| INICIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10:09:28 am |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROVEEDORES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FARIAS Y
BELTRAN LTDA. |
| Compras
totales clasificadas por cuenta contable |
| Datos
ingresados al 24-01-2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo |
Cuenta |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
Acumulado |
| |
TOTALES |
421.602.825 |
751.028.195 |
642.976.453 |
659.145.470 |
660.695.091 |
699.076.960 |
645.522.960 |
502.650.691 |
428.409.472 |
498.334.876 |
525.856.156 |
|
6.937.525.272 |
| 21011303 |
FACTURAS POR RECIBIR |
326.819.653 |
424.038.001 |
346.212.162 |
401.977.263 |
437.132.278 |
398.931.547 |
456.592.269 |
341.589.843 |
272.654.685 |
312.302.961 |
313.216.349 |
275.392.120 |
4.306.859.131 |
| 11080101 |
NEUMATICOS EXISTENCIAS |
59.241.892 |
113.521.559 |
33.399.264 |
48.082.687 |
0 |
6.157.108 |
31.565.292 |
22.294.237 |
8.640.848 |
0 |
1.653.279 |
52.008.834 |
376.565.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
538.140 |
60.255.444 |
47.875.559 |
12.688.247 |
9.844.685 |
11.378.689 |
8.625.238 |
751.745 |
1.963.600 |
9.533.576 |
8.415.468 |
14.298.884 |
186.169.275 |
| 11080108 |
CASINO |
12.800.673 |
45.336.374 |
15.862.938 |
19.463.349 |
13.867.279 |
25.914.388 |
13.742.549 |
9.690.400 |
13.724.373 |
20.100.996 |
47.499.984 |
4.204.094 |
242.207.397 |
| 11080210 |
REDES Y TELECOMUNICACIONES |
15.701.789 |
24.154.293 |
22.308.310 |
15.182.254 |
38.125.946 |
42.164.230 |
30.500.220 |
14.925.757 |
13.266.433 |
14.851.435 |
22.016.821 |
35.955.250 |
289.152.738 |
| 11080107 |
INSUMOS COMPUTACIONALES |
2.557.656 |
19.101.631 |
90.086.783 |
44.879.895 |
36.134.443 |
81.309.438 |
21.366.989 |
24.907.979 |
12.775.767 |
48.642.676 |
31.288.624 |
17.834.615 |
430.886.496 |
| 11080104 |
REPUESTOS EXISTENCIAS |
2.593.544 |
18.045.035 |
21.401.604 |
36.740.754 |
42.776.417 |
59.441.652 |
37.299.005 |
42.607.132 |
38.135.536 |
21.425.293 |
27.582.270 |
27.257.195 |
375.305.437 |
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
9.915.856 |
9.915.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.831.712 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
9.318.720 |
8.617.453 |
9.485.369 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
110.949.511 |
| 11080109 |
VESTUARIOS |
468.384 |
8.442.995 |
2.683.709 |
15.418.680 |
6.950.929 |
6.232.560 |
4.594.371 |
4.559.885 |
4.484.987 |
5.004.494 |
1.838.147 |
2.349.700 |
63.028.841 |
| 11080211 |
ARTICULOS DE ASEO |
0 |
8.182.440 |
27.990.216 |
25.603.254 |
27.093.078 |
15.565.374 |
599.952 |
0 |
388.416 |
502.775 |
9.512.689 |
101.019 |
115.539.213 |
| 21011307 |
S/E FACTURAS POR RECIBIR |
-160.650 |
5.424.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.263.655 |
| 11080110 |
INSUMOS |
409.394 |
4.103.383 |
14.839.875 |
25.594.813 |
1.270.321 |
-840.789 |
346.290 |
0 |
0 |
0 |
0 |
0 |
45.723.287 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
714.000 |
1.499.143 |
633.675 |
615.825 |
0 |
0 |
0 |
397.948 |
615.825 |
0 |
0 |
4.476.416 |
| 61010702 |
AGUA |
259.420 |
259.420 |
0 |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
2.527.560 |
| 61010503 |
DOMINIO INTERNET |
0 |
113.400 |
37.800 |
18.900 |
18.900 |
718.200 |
0 |
0 |
0 |
0 |
0 |
0 |
907.200 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
69.000 |
55.500 |
1.338.410 |
0 |
0 |
193.511 |
0 |
0 |
646.662 |
100.003 |
0 |
2.403.086 |
| 11080102 |
COMBUSTIBLES |
25.000 |
24.051 |
0 |
25.000 |
31.018 |
84.003 |
0 |
0 |
31.900 |
45.000 |
350.008 |
5.627.964 |
6.243.944 |
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
0 |
8.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.200.012 |
2.208.300 |
| 61010750 |
GASTOS GENERALES |
181.330 |
0 |
0 |
0 |
0 |
0 |
567.887 |
0 |
8.629.295 |
20.488.132 |
2.045.848 |
1.856.978 |
33.769.470 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
37.800 |
0 |
0 |
56.700 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.854.278 |
0 |
0 |
0 |
0 |
3.854.278 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
32.905 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
89.250 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
119.000 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
8.568.000 |
39.103.400 |
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
0 |
1.467.660 |
19.145.126 |
10.755.220 |
9.578.490 |
17.642.603 |
0 |
58.589.099 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
943.968 |
8.793.767 |
230.000 |
0 |
0 |
5.407.117 |
2.625.545 |
0 |
18.000.397 |
| 51010305 |
COSTO VENTA POR OBRAS DE CONST.E INFRAESTRUCTURAS |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
| 11080212 |
INSUMOS |
0 |
0 |
0 |
336.162 |
36.426.244 |
14.390.942 |
8.421.085 |
2.775.091 |
13.958.955 |
14.996.593 |
27.261.539 |
34.456.872 |
153.023.483 |
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
190.281 |
1.347.338 |
0 |
2.475.200 |
11.360.187 |
5.257.926 |
2.214.471 |
981.750 |
0 |
7.157.374 |
30.984.527 |
| 11080105 |
ACCESORIOS INTERIOR BUSES |
0 |
0 |
0 |
0 |
400.792 |
5.710.572 |
0 |
0 |
0 |
0 |
0 |
0 |
6.111.364 |
| . |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
59.241.892 |
113.521.559 |
33.399.264 |
48.082.687 |
0 |
6.157.108 |
31.565.292 |
22.294.237 |
8.640.848 |
0 |
1.653.279 |
52.008.834 |
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
59.241.892 |
54.928.556 |
25.561.200 |
21.429.090 |
0 |
230.898 |
29.401.644 |
9.550.829 |
0 |
0 |
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
881.612 |
0 |
0 |
|
|
|
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.586.389 |
1.022.686 |
0 |
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
0 |
0 |
0 |
963.910 |
0 |
891.826 |
0 |
0 |
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.808.800 |
0 |
0 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
561.393 |
1.871.684 |
0 |
|
|
|
| 76195977-8 |
LOGISTICA Y COMERCIAL BULLCOM LTDA |
0 |
0 |
0 |
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
|
|
|
| 76211377-5 |
SOLQUIM LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
0 |
89.548 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.185 |
0 |
0 |
|
|
|
| 76487772-1 |
INVERSIONES COSTA REAL DACCA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
785.400 |
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.653.279 |
51.223.434 |
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.048 |
0 |
|
|
|
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.322 |
816.602 |
0 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.433 |
223.678 |
0 |
|
|
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.120 |
0 |
0 |
|
|
|
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.320.500 |
1.392.300 |
0 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.972 |
0 |
0 |
|
|
|
| 77307757-6 |
CAREN SPA |
0 |
58.593.003 |
7.838.064 |
25.298.955 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77422610-9 |
LUIS MARIN BLANCO Y COMPA¥IA LIMITADA |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
2.227.682 |
0 |
|
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
0 |
0 |
0 |
1.265.094 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.579 |
864.982 |
0 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.369 |
175.893 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.293 |
0 |
|
|
|
| 81185400-K |
IGENAR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
1.628.148 |
2.728.908 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080102 |
COMBUSTIBLES |
25.000 |
24.051 |
0 |
25.000 |
31.018 |
84.003 |
0 |
0 |
31.900 |
45.000 |
350.008 |
5.627.964 |
|
| 76199431-K |
FORTEZA BUSTOS DISTRIBUCION DE COMBUSTIB |
25.000 |
24.051 |
0 |
0 |
11.009 |
0 |
0 |
0 |
4.200 |
0 |
|
|
|
| 76229272-6 |
SOC COM Y DIST DE COMBUSTIBLES PACIFI |
0 |
0 |
0 |
0 |
0 |
84.003 |
0 |
0 |
7.700 |
0 |
150.002 |
55.004 |
|
| 76264437-1 |
ADQUIM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
5.572.960 |
|
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIA D.G.P. SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.006 |
|
|
| 78450470-0 |
SOC COMERCIAL L Y C LTDA |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79518430-9 |
IMPORTADORA Y DISTRIBUIDORA DE REPUESTOS AUTOMOTRICES AGRO PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
0 |
8.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.200.012 |
|
| 76264437-1 |
ADQUIM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.200.012 |
|
| 78229820-8 |
VALENCIA Y PACHECO LTDA |
0 |
8.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080104 |
REPUESTOS EXISTENCIAS |
2.593.544 |
18.045.035 |
21.401.604 |
36.740.754 |
42.776.417 |
59.441.652 |
37.299.005 |
42.607.132 |
38.135.536 |
21.425.293 |
27.582.270 |
27.257.195 |
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG |
688.000 |
0 |
0 |
212.000 |
278.000 |
95.000 |
0 |
0 |
0 |
0 |
|
|
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
592.620 |
1.469.007 |
1.294.601 |
143.597 |
1.128.810 |
1.313.234 |
42.304 |
735.040 |
4.802.769 |
84.473 |
1.394.649 |
298.333 |
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
360.737 |
0 |
174.930 |
464.100 |
0 |
0 |
0 |
0 |
0 |
92.820 |
237.631 |
395.056 |
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
341.092 |
431.004 |
91.772 |
0 |
33.224 |
0 |
0 |
124.524 |
0 |
0 |
|
|
|
| 77869040-3 |
MUNDO BUSES LIMITADA |
304.564 |
0 |
0 |
0 |
1.645.329 |
0 |
0 |
0 |
190.352 |
0 |
|
332.467 |
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
224.553 |
206.560 |
809.781 |
40.460 |
2.023.284 |
0 |
1.263.151 |
4.366.869 |
327.726 |
553.898 |
1.145.281 |
655.452 |
|
| 77078261-9 |
MACO TATTERSALL S.A |
61.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77149703-9 |
AUTOMOTRIZ INALMOTORS |
58.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76351383-1 |
SOC DE INV INMOBILIARIA BOSTON |
36.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5523439-6 |
OSVALDO LUIS QUINTERO |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
0 |
0 |
-114.240 |
483.616 |
908.565 |
96.390 |
588.169 |
0 |
0 |
83.300 |
|
|
|
| 79656210-2 |
RC REPUESTOS CENTER LTDA |
-102.500 |
125.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
|
|
|
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
307.020 |
|
|
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11639474-K |
ALDO ANDRES CARTAGENA ESCOBAR |
0 |
0 |
0 |
23.800 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
1.428.000 |
|
|
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
0 |
0 |
46.291 |
0 |
202.062 |
74.018 |
0 |
0 |
52.836 |
0 |
|
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
68.000 |
|
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
0 |
0 |
44.387 |
96.390 |
567.559 |
0 |
423.646 |
133.911 |
4.909 |
49.040 |
158.746 |
0 |
|
| 14482097-5 |
CRISTIAN ANSELMO SEPULVEDA GALDAMES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
|
|
| 17907317-K |
LISSETTE ROMINA CASTILLO CARIAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
|
|
|
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
0 |
0 |
0 |
115.000 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
| 21697685-1 |
JAMES HARRISON PEREZ IPARRAGUIRRE |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
|
|
| 4753772-K |
JOSE AGUSTIN GALLARDO NU¥EZ |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
0 |
0 |
110.289 |
654.500 |
1.453.395 |
0 |
4.338.586 |
1.673.914 |
702.076 |
4.993.508 |
5.488.792 |
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
0 |
1.826.307 |
2.659.431 |
0 |
2.966.450 |
0 |
0 |
0 |
0 |
364.864 |
2.293.279 |
815.874 |
|
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
0 |
0 |
0 |
0 |
126.010 |
0 |
32.000 |
0 |
0 |
0 |
|
|
|
| 5363212-2 |
HUGO ANTONIO ARANCIBIA HIDALGO |
0 |
0 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5414452-0 |
JOSE L. VASQUEZ TOLEDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.198 |
23.000 |
0 |
|
|
|
| 5714369-K |
JULIO ENRIQUE PEREZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
|
|
| 5899563-0 |
JUAN CARLOS GOMEZ |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.455 |
403.420 |
0 |
|
|
|
| 6087826-9 |
JOSE ROJAS SANDOVAL |
0 |
0 |
0 |
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
|
|
|
| 6345229-7 |
HERMINIA ISABEL ABRAZUA GONZALEZ |
0 |
0 |
26.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
0 |
0 |
476.000 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6409036-4 |
MIGUEL LIOI FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
|
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.700 |
0 |
35.700 |
|
|
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
|
|
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
0 |
41.000 |
0 |
0 |
0 |
0 |
-6.374 |
6.374 |
80.869 |
405.476 |
|
|
|
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
0 |
0 |
0 |
0 |
23.081 |
264.793 |
0 |
0 |
0 |
0 |
|
|
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
0 |
0 |
0 |
1.082.900 |
0 |
1.736.924 |
2.094.400 |
0 |
0 |
1.019.830 |
809.200 |
773.500 |
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.784 |
0 |
0 |
|
|
|
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
0 |
0 |
121.028 |
0 |
2.677.307 |
0 |
0 |
0 |
0 |
45.696 |
754.238 |
|
|
| 76020348-3 |
MAQUIPARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.360 |
0 |
0 |
|
0 |
|
| 76030346-1 |
SOC COMERCIAL RODA MAR TEMUCO |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
|
|
|
| 76053024-7 |
SOCIEDAD CHAVARRIA BELMAR LIMITADA |
0 |
0 |
0 |
0 |
73.000 |
17.000 |
0 |
0 |
0 |
0 |
13.500 |
|
|
| 76063757-2 |
SOCIEDAD COMERCILA DICONOR REPUESTOS LTDA |
0 |
0 |
423.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
1.814.750 |
0 |
0 |
0 |
|
|
|
| 76073040-8 |
FLEXMAR CONEXIONES LTDA. |
0 |
0 |
0 |
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76082146-2 |
MAGNACORP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
|
|
| 76093408-9 |
COMERCIAL RAFOLS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
0 |
0 |
0 |
31.744 |
0 |
9.023 |
0 |
0 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
1.527.769 |
2.226.911 |
5.474.582 |
2.396.972 |
315.410 |
179.750 |
365.410 |
2.682.461 |
8.456.293 |
11.517.122 |
1.041.250 |
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.312 |
95 |
|
|
| 76130610-3 |
BRACILIANO MENDEZ E HIJOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.539 |
5.190.055 |
0 |
|
|
|
| 76158714-5 |
IMPORTADORA SELMER AUSTRAL LTDA. |
0 |
0 |
0 |
8.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA |
0 |
0 |
0 |
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76176602-3 |
SKC TRANSPORTE S.A. |
0 |
214.680 |
406.078 |
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
|
|
|
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
595.728 |
0 |
0 |
0 |
|
0 |
|
| 76186318-5 |
MEDINA REFRIGERACION LIMITADA |
0 |
0 |
0 |
0 |
310.600 |
0 |
455.500 |
299.000 |
0 |
0 |
|
|
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
0 |
176.700 |
0 |
27.300 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76193704-9 |
IMPORTADORA Y REPUESTOS JORMAT LIMITADA. |
0 |
0 |
63.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
0 |
80.920 |
0 |
206.560 |
0 |
0 |
66.640 |
0 |
0 |
0 |
-387.940 |
2.327.640 |
|
| 76217133-3 |
TELCOMARKET LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
706.028 |
0 |
0 |
0 |
|
|
|
| 76223582-K |
RESORTES Y MAESTRANZA BIO BIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
55.930 |
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
0 |
0 |
0 |
0 |
262.033 |
0 |
0 |
0 |
0 |
|
|
|
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
0 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
24.850 |
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
5.306.805 |
0 |
0 |
0 |
|
|
|
| 76279534-5 |
MUSIL COMERCIAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.605 |
|
|
| 76280150-7 |
IMPORTADORA MARIN |
0 |
0 |
0 |
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
0 |
0 |
140.420 |
4.018.243 |
0 |
0 |
0 |
0 |
0 |
0 |
172.074 |
157.080 |
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
552.964 |
1.634.768 |
3.555.681 |
1.897.327 |
420.270 |
1.333.543 |
515.870 |
457.080 |
1.571.367 |
85.394 |
4.099.791 |
|
| 76297552-1 |
DEREMAQ SPA |
0 |
0 |
8.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
319.365 |
|
| 76299993-5 |
SERVICIOS Y REPUESTOS VICTOR HERRERA YA COMPANIA LTDA |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA IND. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76311749-9 |
SELMER LTDA |
0 |
9.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76332691-8 |
DREXER SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
|
107.100 |
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.136.831 |
0 |
0 |
0 |
|
|
|
| 76367550-5 |
SOC. DISTRIBUIDORA IMPORTADORA BERNHARD LTDA. |
0 |
0 |
-37.000 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76410830-2 |
E-MONEY S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
0 |
287.980 |
0 |
0 |
590.954 |
267.155 |
-62.951 |
693.092 |
0 |
0 |
-22.086 |
|
|
| 76418388-6 |
ALFACONTROL SPA |
0 |
0 |
0 |
0 |
244.545 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76423509-6 |
AUTOMOTRIZ LAGUNA SPA |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76442844-7 |
COMERCIAL GOMA SUR S.P.A |
0 |
0 |
67.200 |
29.100 |
41.800 |
12.400 |
0 |
44.951 |
34.101 |
29.701 |
60.800 |
32.300 |
|
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
0 |
0 |
358.001 |
279.000 |
0 |
0 |
0 |
41.650 |
0 |
|
|
|
| 76479564-4 |
COMERCIAL DE BATERIAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
|
|
|
| 76507582-3 |
TEXAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.896 |
0 |
0 |
|
|
|
| 76509283-3 |
REPUESTOS REVIMAR LTDA. |
0 |
9.900 |
33.925 |
11.712 |
83.521 |
31.858 |
65.380 |
53.784 |
44.010 |
42.885 |
10.800 |
38.691 |
|
| 76512469-7 |
COMERCIALIZACION VIDRIOS PARABRISAS Y ALUMINIOS EL |
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
-214.200 |
214.200 |
0 |
|
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
0 |
0 |
39.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.000 |
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
1.381.590 |
479.570 |
0 |
0 |
|
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.982 |
104.555 |
0 |
|
|
|
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ SPA |
0 |
8.500 |
34.199 |
0 |
65.300 |
116.000 |
12.400 |
12.100 |
0 |
19.600 |
|
|
|
| 76660311-4 |
SOCIEDAD COMERCIAL NOVA Y RIQUELME |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.940 |
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
0 |
0 |
0 |
732.693 |
276.261 |
0 |
0 |
0 |
0 |
0 |
58.897 |
|
|
| 76700184-3 |
SOCIEDAD COMERCIAL RODAMUNDO |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
512.176 |
|
| 76734440-6 |
EMASA COMERCIAL S.A. |
0 |
0 |
916.300 |
-1.608 |
1.608 |
74.314 |
0 |
0 |
0 |
0 |
319.503 |
428.693 |
|
| 76743149-K |
COMERCIAL SICAR SPA |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.657 |
0 |
|
|
|
| 76765874-5 |
REPUESTOS KAREN ROJAS NUÑEZ EIRL |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
0 |
0 |
0 |
0 |
32.654 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76800655-5 |
COMERCIAL Y MECANICA MBC LTDA |
0 |
0 |
1.232.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76818264-7 |
AUTECH SPA |
0 |
255.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
32.620 |
519.546 |
17.897 |
0 |
|
|
|
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
0 |
0 |
1.757.077 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76864325-3 |
REPUESTOS Y ACCESORIOS NICOLAS Y VALENTINA |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76885097-6 |
PLASTICOS MACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
763.088 |
0 |
0 |
0 |
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
496.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76907615-8 |
RODRIGO PINO SEPULVEDA SPA |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.588 |
0 |
|
|
|
| 76927035-3 |
HIGROUP CHILE LTDA |
0 |
0 |
547.400 |
0 |
0 |
0 |
208.250 |
214.200 |
0 |
0 |
0 |
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
0 |
0 |
0 |
0 |
1.685.817 |
0 |
0 |
0 |
0 |
0 |
579.040 |
|
|
| 76968379-8 |
REPUESTOS JDF SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
0 |
0 |
0 |
0 |
34.831.956 |
0 |
0 |
0 |
0 |
|
|
|
| 77029150-K |
SOC COMERCIAL PAVEZ Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
|
|
| 77039300-0 |
HERMANOS FUKUSHI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77067818-8 |
OPERATUS SPA |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
|
|
|
| 77096922-0 |
COMERCIALIZADORA MIRAFLORES LIMITADA |
0 |
0 |
0 |
1.455.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77119738-8 |
CENTRO COM AUTOMOTRIZ LTDA |
0 |
0 |
22.930 |
13.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
0 |
0 |
0 |
0 |
0 |
0 |
3.631.392 |
5.385.048 |
0 |
0 |
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.906 |
0 |
|
|
|
| 77175403-1 |
HELI FORKLIFT CHILE SPA |
0 |
0 |
0 |
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
0 |
297.500 |
475.988 |
0 |
0 |
0 |
0 |
0 |
879.410 |
0 |
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
523.571 |
165.677 |
|
| 77209828-6 |
TOP REMAN SPA |
0 |
292.740 |
916.307 |
297.895 |
1.624.539 |
0 |
1.428.000 |
1.428.000 |
5.363.544 |
0 |
189.210 |
4.997.215 |
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.615.425 |
0 |
0 |
|
|
|
| 77253021-8 |
ESCAPES VALENZUELA SPA |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
356.003 |
524.001 |
0 |
0 |
-216.600 |
505.001 |
293.000 |
-62.000 |
62.000 |
|
|
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
0 |
0 |
283.150 |
0 |
1.149.540 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77283620-1 |
JUAN TORRES Y LOPEZ LTDA |
0 |
0 |
0 |
0 |
178.000 |
0 |
0 |
40.600 |
0 |
0 |
|
|
|
| 77299054-5 |
TAB SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77307757-6 |
CAREN SPA |
0 |
3.689.949 |
963.737 |
4.916.776 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
0 |
2.725.100 |
0 |
0 |
0 |
0 |
83.300 |
5.533.500 |
0 |
0 |
|
|
|
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
71.804 |
|
| 77369981-K |
FILTROS LLANOS SPA |
0 |
0 |
0 |
0 |
35.900 |
0 |
13.500 |
0 |
0 |
0 |
|
|
|
| 77416497-9 |
METALMECANICA MB SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77461800-7 |
SAEZ Y SAEZ LTDA. |
0 |
1.365.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77594220-7 |
REPUESTOS META LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
|
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
447.440 |
|
| 77666480-4 |
SOC. COMERCIAL RODYPER LTDA |
0 |
0 |
0 |
0 |
759.149 |
189.105 |
0 |
0 |
0 |
0 |
|
|
|
| 77771520-8 |
IMEXCO LTDA |
0 |
95.000 |
0 |
190.000 |
280.000 |
0 |
174.001 |
0 |
0 |
0 |
|
|
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
3.469.000 |
0 |
0 |
0 |
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
0 |
0 |
58.000 |
102.062 |
8.400 |
0 |
49.998 |
74.801 |
22.000 |
33.855 |
11.501 |
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
0 |
950.000 |
880.000 |
1.513.251 |
0 |
1.120.589 |
0 |
420.799 |
0 |
|
|
|
| 78023550-0 |
CASA ROSSIER LTDA. |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
|
|
|
| 78137350-8 |
JARAMILLO Y JAIME LTDA. |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
0 |
0 |
883.435 |
5.610.595 |
2.845.516 |
103.709 |
141.887 |
204.001 |
80.073 |
0 |
69.307 |
|
|
| 78334250-2 |
SURAC |
0 |
534.496 |
43.835 |
0 |
0 |
0 |
0 |
0 |
58.747 |
247.045 |
57.947 |
|
|
| 78345840-3 |
BUSTAMANTE Y CIA. LTDA. |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78561670-7 |
START CLUTCH SA |
0 |
0 |
0 |
1.346.842 |
447.738 |
0 |
0 |
261.800 |
506.983 |
0 |
60.340 |
917.490 |
|
| 78639020-6 |
IMPORTADORA IAN
MARC LTDA. |
0 |
0 |
0 |
0 |
282.861 |
48.088 |
0 |
0 |
99.990 |
0 |
|
|
|
| 78660790-6 |
IMP. Y DIST. RODAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
10.000 |
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.875 |
0 |
|
-27.875 |
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
615.825 |
0 |
0 |
|
|
|
| 78775860-6 |
DARTEL CONCEPCION LTDA |
0 |
456.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78915470-8 |
ELECTRON LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
63.001 |
0 |
111.250 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
1.119.931 |
1.364.224 |
7.150 |
6.488.627 |
7.892.367 |
2.708.928 |
3.259.459 |
10.317.797 |
6.047.146 |
273.230 |
482.920 |
|
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-615.814 |
615.814 |
|
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
|
|
| 79710280-6 |
MEC SOCIEDAD ANONIMA |
0 |
0 |
185.816 |
0 |
0 |
133.929 |
0 |
674.730 |
0 |
0 |
|
|
|
| 79802160-5 |
IMPORTSERVICE
CASANOVA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.510 |
0 |
|
|
|
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
0 |
0 |
70.798 |
24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
0 |
0 |
0 |
1.976.976 |
95.329 |
0 |
0 |
15.351 |
34.843 |
|
|
|
| 79992390-4 |
RUBEN SFEIR LTDA |
0 |
0 |
73.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8012224-1 |
LUIS AROLDO ESPINOZA GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
13.402 |
|
| 8029711-4 |
SERGIO MU¥OZ MOLINA |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.249.224 |
1.022.063 |
0 |
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
534.050 |
0 |
0 |
0 |
|
|
|
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
0 |
0 |
0 |
727.389 |
0 |
1.431.073 |
0 |
0 |
0 |
0 |
|
-67.680 |
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
37.788 |
772.566 |
1.021.891 |
7.138.545 |
2.070.331 |
5.155.857 |
1.308.987 |
0 |
571.268 |
1.647.147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
0 |
0 |
0 |
0 |
400.792 |
5.710.572 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5714010-0 |
MIRTHA ERICA
BENAVIDES ARAYA |
0 |
0 |
0 |
0 |
400.792 |
1.040.536 |
0 |
0 |
0 |
0 |
|
|
|
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
0 |
0 |
0 |
0 |
0 |
4.670.036 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
190.281 |
1.347.338 |
0 |
2.475.200 |
11.360.187 |
5.257.926 |
2.214.471 |
981.750 |
0 |
7.157.374 |
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
0 |
0 |
0 |
0 |
0 |
0 |
7.736.190 |
0 |
0 |
0 |
|
|
|
| 50112960-7 |
JURE-ESGUEP LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
|
|
|
| 76058863-6 |
SOCIEDAD COMERCIALIZADORA REMINISEN LTDA |
0 |
0 |
0 |
279.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
12.495 |
6.545 |
0 |
0 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
|
|
| 76549581-4 |
ICONEX(CHILE) S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
3.564.288 |
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
282.030 |
246.330 |
0 |
0 |
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
|
|
| 77033284-2 |
SOCIEDAD INCOPLAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
747.320 |
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.969.748 |
0 |
0 |
981.750 |
|
|
|
| 77541830-3 |
IGNAMATIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
|
|
|
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE LTDA. |
0 |
0 |
0 |
1.017.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
0 |
|
|
|
| 78592840-7 |
GARZA IMPRESORES LTDA |
0 |
0 |
0 |
0 |
0 |
2.475.200 |
0 |
0 |
1.980.160 |
0 |
|
2.845.766 |
|
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
0 |
0 |
190.281 |
0 |
0 |
0 |
1.359.724 |
0 |
0 |
0 |
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.348.971 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080107 |
INSUMOS COMPUTACIONALES |
2.557.656 |
19.101.631 |
90.086.783 |
44.879.895 |
36.134.443 |
81.309.438 |
21.366.989 |
24.907.979 |
12.775.767 |
48.642.676 |
31.288.624 |
17.834.615 |
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY LTDA. |
2.309.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
247.822 |
635.508 |
630.845 |
1.151.860 |
674.425 |
747.346 |
722.000 |
1.003.933 |
705.427 |
693.416 |
602.858 |
739.075 |
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
0 |
0 |
0 |
317.730 |
635.460 |
0 |
0 |
0 |
0 |
|
|
|
| 76083362-2 |
ARKAVIA NETWORKS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.084.679 |
0 |
0 |
|
|
|
| 76217133-3 |
TELCOMARKET LTDA |
0 |
0 |
0 |
0 |
997.101 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
0 |
1.988.406 |
0 |
187.364 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
0 |
0 |
3.619.337 |
9.042.093 |
3.861.473 |
14.731.290 |
7.214.649 |
8.657.621 |
8.249.919 |
2.603.690 |
9.594.988 |
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
18.466.123 |
75.321.824 |
34.685.942 |
27.847.250 |
48.357.377 |
5.584.670 |
12.626.246 |
0 |
26.368.640 |
19.757.713 |
0 |
|
| 76711584-9 |
TRX TELECOM SPA |
0 |
0 |
2.123.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
6.403.033 |
0 |
0 |
16.837.965 |
5.694.150 |
0 |
0 |
18.976.930 |
|
13.668.340 |
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.347.437 |
0 |
1.333.065 |
|
|
| 77541830-3 |
IGNAMATIC LTDA |
0 |
0 |
0 |
0 |
2.249.100 |
0 |
2.151.520 |
535.500 |
0 |
0 |
|
3.427.200 |
|
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.472.984 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080108 |
CASINO |
12.800.673 |
45.336.374 |
15.862.938 |
19.463.349 |
13.867.279 |
25.914.388 |
13.742.549 |
9.690.400 |
13.724.373 |
20.100.996 |
47.499.984 |
4.204.094 |
|
| 76338736-4 |
FRIOFOOD S.A. |
4.960.658 |
1.011.797 |
0 |
1.363.359 |
0 |
0 |
0 |
0 |
0 |
0 |
9.298.261 |
|
|
| 10841605-K |
JULIAN GUILLERMO SUBIABRE MANCILLA |
2.404.419 |
2.023.833 |
2.315.145 |
2.347.513 |
3.315.935 |
5.028.167 |
1.534.386 |
1.660.586 |
2.415.789 |
1.757.962 |
4.262.134 |
|
|
| 76481576-9 |
LOGISTICA SPA |
2.268.378 |
0 |
0 |
0 |
0 |
2.090.360 |
0 |
0 |
0 |
2.090.542 |
|
|
|
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
624.750 |
|
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
1.355.086 |
0 |
908.644 |
854.808 |
0 |
964.766 |
1.447.150 |
0 |
0 |
1.688.163 |
723.468 |
|
|
| 76507455-K |
ALIANZA COMERCIAL SPA |
419.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12852119-4 |
CRISTIAN FABIAN OLIVOS CAMPOS |
0 |
783.020 |
0 |
738.990 |
709.722 |
93.321 |
425.592 |
0 |
0 |
0 |
|
|
|
| 4855798-8 |
GLORIA SELMIRA RAMOS CACERES |
0 |
0 |
0 |
0 |
65.800 |
91.999 |
0 |
0 |
0 |
0 |
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
0 |
4.763.557 |
3.711.392 |
5.898.878 |
160.007 |
3.493.142 |
0 |
0 |
745.905 |
5.192.725 |
7.684.011 |
|
|
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
|
|
| 76092532-2 |
AQUALITE
AGUAS LTDA. |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
42.412 |
115.240 |
109.242 |
|
|
| 76490131-2 |
EVENTOS ROBERTO SALAS EIRL |
0 |
10.827.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76566871-9 |
TOSTADURIA LA SIEMBRA SPA |
0 |
8.679.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76999799-7 |
WUAU MIAU PETS SHOP SPA |
0 |
0 |
745.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77046264-9 |
M & J SPA |
0 |
5.308.056 |
7.855.986 |
4.173.589 |
5.670.802 |
8.248.724 |
7.806.820 |
5.241.405 |
8.676.106 |
5.760.641 |
7.850.273 |
990.225 |
|
| 77061575-5 |
COMERZIALIZADORA LEIVA E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
|
|
|
| 77084330-8 |
SOCIEDAD PANADERIA ALEMANALTDA |
0 |
69.300 |
67.101 |
60.000 |
54.501 |
61.001 |
119.501 |
0 |
53.000 |
57.000 |
75.001 |
63.500 |
|
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
0 |
131.466 |
0 |
2.028.212 |
0 |
2.054.675 |
0 |
0 |
0 |
0 |
13.223.031 |
|
|
| 77665150-8 |
COMERCIAL ESCOCIA LTDA |
0 |
7.533.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.254.260 |
|
|
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
0 |
0 |
0 |
0 |
715.012 |
1.494.481 |
0 |
746.309 |
21.761 |
724.548 |
0 |
729.540 |
|
| 7967797-3 |
RAMON JOSE MANUEL FUENZALIDA NU¥EZ |
0 |
4.196.804 |
0 |
1.998.000 |
3.175.500 |
2.234.700 |
2.099.700 |
2.042.100 |
1.769.400 |
1.937.700 |
1.928.700 |
1.643.400 |
|
| 81537600-5 |
RENDIC HNOS. S.A. |
0 |
7.954 |
0 |
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
139.603 |
152.679 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080109 |
VESTUARIOS |
468.384 |
8.442.995 |
2.683.709 |
15.418.680 |
6.950.929 |
6.232.560 |
4.594.371 |
4.559.885 |
4.484.987 |
5.004.494 |
1.838.147 |
2.349.700 |
|
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
468.384 |
2.123.079 |
745.535 |
1.312.570 |
2.177.105 |
0 |
766.717 |
2.844.338 |
213.010 |
847.280 |
423.640 |
|
|
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
27.540 |
14.500 |
0 |
23.300 |
0 |
19.950 |
25.250 |
|
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
0 |
0 |
0 |
0 |
1.034.711 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
681.477 |
0 |
|
0 |
|
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
0 |
0 |
0 |
0 |
0 |
-3.493.531 |
3.493.531 |
0 |
0 |
0 |
|
|
|
| 76507582-3 |
TEXAM SPA |
0 |
456.960 |
116.287 |
0 |
0 |
863.167 |
0 |
0 |
463.148 |
0 |
|
|
|
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
0 |
0 |
0 |
0 |
0 |
678.229 |
319.623 |
686.392 |
0 |
0 |
0 |
236.584 |
|
| 76675713-8 |
MAXTAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933.055 |
2.857.261 |
3.379.226 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
281.326 |
0 |
0 |
0 |
0 |
0 |
161.840 |
695.878 |
|
|
|
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
0 |
5.721.996 |
1.396.560 |
11.886.470 |
3.139.910 |
7.192.765 |
0 |
0 |
0 |
0 |
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
|
|
|
| 77255908-9 |
SEGURIDAD INDUSTRIAL LTDA |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
|
|
|
| 77261844-1 |
DISTRIBUIDORA Y COMERCIALIZADORA CANALES |
0 |
59.000 |
0 |
0 |
0 |
47.500 |
0 |
94.100 |
0 |
0 |
|
|
|
| 77735460-4 |
DISTRIBUIDORA HUINGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.557 |
2.087.866 |
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
0 |
0 |
144.001 |
2.219.640 |
599.203 |
360.000 |
0 |
0 |
0 |
0 |
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
0 |
0 |
0 |
480.730 |
0 |
0 |
0 |
0 |
|
|
|
| 78950790-2 |
COMERCIAL E INDUSTRIAS CALPER SPA |
0 |
81.960 |
0 |
0 |
0 |
0 |
0 |
2.000 |
84.951 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080110 |
INSUMOS |
409.394 |
4.103.383 |
14.839.875 |
25.594.813 |
1.270.321 |
-840.789 |
346.290 |
0 |
0 |
0 |
0 |
0 |
|
| 76826226-8 |
COMERCIAL VEGA HERMANOS |
199.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81293200-4 |
CONSTRUPLAZA AUSIN HNOS S.A |
113.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
53.231 |
842.302 |
7.676 |
120.985 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
43.306 |
0 |
0 |
125.283 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10702950-8 |
ATILIO ANTONIO SALVO MARTINEZ |
0 |
0 |
0 |
165.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12288587-9 |
MARCO HIPOLITO SUAZO YANEZ |
0 |
125.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13310138-1 |
PEDRO ENRIQUE ROSALES CHAPARRO |
0 |
0 |
148.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4666641-0 |
ISABEL ESTERBINA MALTER JARAMILLO |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
0 |
145.656 |
0 |
1.270.321 |
1.653.624 |
0 |
0 |
0 |
0 |
|
|
|
| 6490677-1 |
MARINA ANGELICA ALIAGA MARDONES |
0 |
19.248 |
0 |
30.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7344465-9 |
JOSE SANTIAGO MU¥OZ MU¥OZ |
0 |
0 |
217.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
0 |
0 |
0 |
-686.939 |
0 |
0 |
0 |
0 |
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
310.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76084620-1 |
COM. DE PROD. IND. E HIDRAULICOS SERMAHIN LTDA. |
0 |
0 |
15.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76085964-8 |
SOC COM FERRETERIA Y MAESTRANZA OBMETAL LTDA |
0 |
40.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
519.792 |
190.281 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS |
0 |
0 |
17.000 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
0 |
0 |
1.076.948 |
2.335.368 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
0 |
1.232.361 |
776.630 |
58.389 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76134941-4 |
ADMINISTRACIÀN DE SUPERMERCADOS HIPER LTDA. |
0 |
0 |
0 |
209.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76136551-7 |
SERVAGRO LTDA |
0 |
0 |
0 |
99.579 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
0 |
0 |
1.873.169 |
0 |
-370.426 |
0 |
0 |
0 |
0 |
|
|
|
| 76369283-3 |
COMERCIALIZADORA ANDALIEN LIMITADA |
0 |
20.970 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76374740-9 |
RAASCH Y CIA LTDA |
0 |
0 |
40.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76438196-3 |
PAPELERA Y PRODUCTOS BELPRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
43.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76585755-4 |
ACB CONSTRUCTOR LTDA |
0 |
0 |
0 |
1.139.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
0 |
3.555.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76601684-7 |
VIDRIALUM PICHILEMU |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76716340-1 |
COMERCIAL CECPUR LTDA |
0 |
0 |
140.182 |
190.162 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76756427-9 |
COVER ALL SPA |
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
95.970 |
0 |
454.121 |
0 |
-1.437.048 |
401.839 |
0 |
0 |
0 |
|
|
|
| 76901790-9 |
FERRETERIA SASIL SPA |
0 |
28.550 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76916147-3 |
SERGIO SALAZAR CONTALBA SPA |
0 |
0 |
33.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76935221-K |
COMERCIALIZADORA ROLLERMAS |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
0 |
0 |
0 |
170.170 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77062511-4 |
TEREPAROCHILE SPA |
0 |
0 |
116.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77067818-8 |
OPERATUS SPA |
0 |
0 |
0 |
1.671.677 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77104944-3 |
GRIFERIA MONICA SPA |
0 |
132.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77139182-6 |
VULCAFLEX CHILE SPA |
0 |
0 |
0 |
580.152 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
0 |
0 |
5.033.700 |
5.527.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
0 |
97.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77269789-9 |
PIROSKA LTDA |
0 |
0 |
3.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77294675-9 |
GONZALESZZ OVALLE SPA |
0 |
0 |
260.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
0 |
0 |
466.443 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77501510-1 |
AUTOTEK LTDA |
0 |
0 |
58.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
104.701 |
0 |
601.016 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77650060-7 |
BIOBAT LTDA. |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77675220-7 |
FERREX S.A. |
0 |
112.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77883420-0 |
CODITEC SUMINISTROS INDUSTRIALES |
0 |
0 |
9.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
-55.549 |
0 |
0 |
0 |
|
|
|
| 79869510-K |
COMERCIAL HODROBOMBAS LTDA. |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79913160-9 |
ESTEC LTDA |
0 |
0 |
435.777 |
324.613 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
205.275 |
0 |
636.733 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
67.181 |
6.835.664 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81127000-8 |
JUAN HAPP Y CIA.
S.A. |
0 |
0 |
2.065.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81185400-K |
IGENAR S.A. |
0 |
6.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
0 |
319.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15.701.789 |
24.154.293 |
22.308.310 |
15.182.254 |
38.125.946 |
42.164.230 |
30.500.220 |
14.925.757 |
13.266.433 |
14.851.435 |
22.016.821 |
35.955.250 |
|
| 78703410-1 |
TELEFONIA EMPRESAS CHILE S.A. |
5.856.409 |
5.814.712 |
6.111.454 |
6.051.162 |
6.021.082 |
5.984.044 |
7.158.273 |
7.011.855 |
7.467.747 |
7.442.077 |
8.659.043 |
8.609.346 |
|
| 77077350-4 |
NEURONET SOLUCIONES DE INGENIERIA Y TECNOLOGIA S.A |
3.902.456 |
3.882.197 |
3.829.780 |
3.788.178 |
3.772.185 |
3.746.096 |
3.741.876 |
3.605.682 |
3.588.450 |
3.577.008 |
3.568.978 |
3.543.682 |
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
2.028.410 |
2.013.425 |
0 |
0 |
1.959.251 |
4.177.328 |
0 |
0 |
0 |
0 |
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
1.698.946 |
5.362.769 |
8.715.515 |
1.650.917 |
1.739.610 |
1.629.406 |
1.627.988 |
1.621.864 |
1.616.860 |
1.610.003 |
1.606.790 |
16.986.844 |
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
886.550 |
0 |
0 |
0 |
0 |
0 |
1.856.400 |
0 |
0 |
0 |
|
|
|
| 76217133-3 |
TELCOMARKET LTDA |
737.712 |
732.476 |
723.343 |
866.055 |
962.057 |
708.259 |
0 |
0 |
0 |
54.145 |
170.646 |
2.595.271 |
|
| 76124890-1 |
TELEFONICA MOVILES CHILE S.A. |
469.658 |
472.861 |
474.544 |
474.373 |
457.712 |
447.486 |
452.556 |
467.930 |
527.153 |
2.039.979 |
1.807.847 |
1.814.934 |
|
| 76114143-0 |
VTR COMUNICACIONES SPA |
117.661 |
216.560 |
254.166 |
111.172 |
134.363 |
93.471 |
117.203 |
133.747 |
66.223 |
68.723 |
68.723 |
62.251 |
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY LTDA. |
3.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76083362-2 |
ARKAVIA NETWORKS SPA |
0 |
2.165.443 |
2.137.126 |
2.113.911 |
2.104.986 |
24.547.810 |
4.174.354 |
2.084.679 |
0 |
0 |
2.360.387 |
2.342.922 |
|
| 76227464-7 |
SERVICIOS INFORMATICOS QMD LTDA. |
0 |
0 |
0 |
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76530890-9 |
TECNOLOGIAS DE INFORMACION LINUX LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
|
|
|
| 76637060-8 |
BYM IMPORTACIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
|
| 76711584-9 |
TRX TELECOM SPA |
0 |
0 |
62.382 |
0 |
3.938.652 |
0 |
659.856 |
0 |
0 |
0 |
|
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA |
0 |
1.604.910 |
0 |
126.486 |
11.672.416 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77520290-4 |
ANACONDAWEB S.A |
0 |
25.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.774.407 |
|
|
| 77583740-3 |
SOC DE COMUNICACIONES TELECOMUNICACIONES ELECTRICA Y ELECT ASR LTDA |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
|
|
|
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM LIMITADA |
0 |
1.862.960 |
0 |
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080211 |
ARTICULOS DE ASEO |
0 |
8.182.440 |
27.990.216 |
25.603.254 |
27.093.078 |
15.565.374 |
599.952 |
0 |
388.416 |
502.775 |
9.512.689 |
101.019 |
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
0 |
0 |
1.308.048 |
886.550 |
7.997.752 |
0 |
248.234 |
0 |
0 |
0 |
6.180.860 |
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
0 |
0 |
0 |
208.416 |
251.985 |
1.483.160 |
351.718 |
0 |
388.416 |
502.775 |
998.339 |
|
|
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
0 |
2.422.840 |
0 |
10.833.760 |
4.284.000 |
4.284.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76211377-5 |
SOLQUIM LTDA |
0 |
5.759.600 |
9.996.000 |
11.709.600 |
9.567.600 |
6.711.600 |
0 |
0 |
0 |
0 |
|
|
|
| 76438196-3 |
PAPELERA Y PRODUCTOS BELPRO LTDA |
0 |
0 |
0 |
780.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76604071-3 |
COMERCIAL GO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.490.197 |
|
|
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
0 |
0 |
0 |
0 |
0 |
373.184 |
0 |
0 |
0 |
0 |
|
|
|
| 78974000-3 |
ALAR QUIMICA CHILE LTDA. |
0 |
0 |
1.350.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79597920-4 |
MURIALDO S.A. |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
0 |
0 |
15.335.815 |
1.184.883 |
4.991.741 |
2.380.230 |
0 |
0 |
0 |
0 |
843.293 |
101.019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 11080212 |
INSUMOS |
0 |
0 |
0 |
336.162 |
36.426.244 |
14.390.942 |
8.421.085 |
2.775.091 |
13.958.955 |
14.996.593 |
27.261.539 |
34.456.872 |
|
| 10312817-K |
MIRTHA PAIRO LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
|
|
|
| 12328352-K |
JULIAN OCTAVIO ORDENES VASQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
|
|
|
| 13386906-9 |
LEONARDO ALEXIS VERGARA SOBRAZO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
|
|
| 13411966-7 |
LUZ MARINA NUNEZ DIAZ |
0 |
0 |
0 |
0 |
0 |
36.560 |
0 |
0 |
0 |
0 |
|
|
|
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
0 |
0 |
0 |
0 |
0 |
22.590 |
0 |
0 |
0 |
0 |
8.500 |
|
|
| 4431324-3 |
RUDY ARMANDO TRUJILLO GALLEGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
0 |
0 |
0 |
-58.548 |
710.668 |
0 |
0 |
0 |
0 |
851.968 |
|
|
|
| 5847862-8 |
NANCY MAGALY HEMMELMANN GALVEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.998 |
0 |
0 |
|
|
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.062 |
|
|
|
| 6166700-8 |
MARTA ALICIA
FARIAS TORO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
|
|
|
| 7344465-9 |
JOSE SANTIAGO MU¥OZ MU¥OZ |
0 |
0 |
0 |
0 |
199.699 |
0 |
0 |
175.400 |
0 |
0 |
175.999 |
|
|
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
|
|
|
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
0 |
0 |
0 |
0 |
183.083 |
0 |
0 |
0 |
0 |
621.180 |
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
0 |
0 |
718.463 |
767.264 |
0 |
0 |
0 |
0 |
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
309.400 |
0 |
619.395 |
|
|
| 76049456-9 |
PROMOCENTER PUBLICIDAD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.004 |
|
|
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
|
|
| 76077841-9 |
COMERCIAL SERCRO LTDA |
0 |
0 |
0 |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
|
|
|
| 76084620-1 |
COM. DE PROD. IND. E HIDRAULICOS SERMAHIN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.228 |
0 |
50.753 |
19.380 |
|
|
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.190 |
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
0 |
0 |
1.223.091 |
620.756 |
964.993 |
0 |
1.770.681 |
2.505.017 |
198.849 |
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
0 |
0 |
0 |
367.002 |
0 |
0 |
0 |
0 |
|
|
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
958.902 |
0 |
0 |
0 |
0 |
-95 |
|
|
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
0 |
0 |
0 |
0 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
0 |
0 |
0 |
0 |
6.763.771 |
7.773.447 |
1.173.242 |
0 |
0 |
216.676 |
3.895.900 |
1.026.248 |
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
|
|
|
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76227510-4 |
MARIA SALAZAR Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
|
|
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
0 |
0 |
0 |
3.191.605 |
524.819 |
0 |
0 |
0 |
0 |
|
|
|
| 76274224-1 |
SCV SOLUTIONS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.900.668 |
|
| 76363073-0 |
GWR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
|
|
| 76369283-3 |
COMERCIALIZADORA ANDALIEN LIMITADA |
0 |
0 |
0 |
29.200 |
0 |
0 |
0 |
24.030 |
1.850 |
0 |
|
14.389 |
|
| 76382147-1 |
ELGUETA LOPEZ Y COMPAÑIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
|
|
|
| 76404152-6 |
INSTRUMENTACION Y CONTRO INDUSTRIAL MAGDIEL JONATAN BARRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
|
|
|
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
|
|
|
| 76434638-6 |
HANDICRAFT GALLERIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
90.309 |
|
| 76440820-9 |
SOCIEDAD COMERCIAL CARLITOS MENDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
|
|
|
| 76487980-5 |
AMERICAN AIR SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.555 |
|
|
| 76503953-3 |
SOCIEDAD COMERCIAL TRINA TRAVEL CARGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76507582-3 |
TEXAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
1.571.175 |
10.980 |
26.250 |
0 |
|
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.296.892 |
17.479.375 |
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
5.173.109 |
2.915.988 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
0 |
0 |
0 |
265.858 |
0 |
0 |
0 |
0 |
1.364.536 |
6.777.730 |
4.544.785 |
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
0 |
0 |
0 |
416.500 |
1.844.500 |
0 |
630.700 |
0 |
0 |
1.479.170 |
779.450 |
130.900 |
|
| 76680384-9 |
COMERCIAL INTEC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
|
|
|
| 76733630-6 |
RIFFO DELGADO LTDA. |
0 |
0 |
0 |
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
|
|
|
| 76811405-6 |
DECOLY LTDA |
0 |
0 |
0 |
0 |
447.731 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.101 |
26.200 |
0 |
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
0 |
549.950 |
1.824.679 |
771.972 |
0 |
649.140 |
96.931 |
|
|
|
| 76829992-7 |
INDUACRIL SPA |
0 |
0 |
0 |
0 |
407.159 |
163.030 |
0 |
0 |
506.654 |
447.856 |
126.664 |
|
|
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.540 |
0 |
0 |
|
|
|
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
6.497.400 |
|
| 76885097-6 |
PLASTICOS MACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.368 |
0 |
2.165.933 |
|
|
| 76901790-9 |
FERRETERIA SASIL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.390 |
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
529.550 |
|
| 76927160-0 |
SOC. COMERCIAL WU Y PAZZANESE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
2.079.200 |
0 |
0 |
0 |
|
|
|
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
708.764 |
51.765 |
0 |
|
|
|
| 77016706-K |
FERRETERIA FERROMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.848 |
|
|
| 77062511-4 |
TEREPAROCHILE SPA |
0 |
0 |
0 |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77136450-0 |
COMERCIAL CHAVARRIA FARIYA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
214.200 |
|
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
|
|
|
| 77212910-6 |
FERRETERIA FERROPERNO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
11.002 |
|
|
| 77221928-8 |
FRYK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
0 |
0 |
102.876 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
0 |
0 |
0 |
0 |
2.235.296 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.100 |
0 |
0 |
|
|
|
| 77269789-9 |
PIROSKA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
4.501 |
0 |
|
|
|
| 77270136-5 |
DISTRIBUIDORA Y COMERCIALIZADORA 4E SPA. |
0 |
0 |
0 |
0 |
952.833 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77296927-9 |
DICOINDUSTRIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.161.328 |
0 |
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
0 |
0 |
0 |
1.399.329 |
0 |
0 |
0 |
0 |
849.890 |
|
|
|
| 77332016-0 |
SOCIEDAD BRAVO SPA |
0 |
0 |
0 |
0 |
4.272.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77407789-8 |
EXCELSIOR SERVICENTROS LA GOCHA |
0 |
0 |
0 |
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77501510-1 |
AUTOTEK LTDA |
0 |
0 |
0 |
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
314.103 |
207.006 |
142.800 |
960.264 |
|
|
|
| 77650060-7 |
BIOBAT LTDA. |
0 |
0 |
0 |
0 |
92.000 |
0 |
0 |
0 |
0 |
65.100 |
|
|
|
| 77675220-7 |
FERREX S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
|
|
|
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.900.000 |
|
| 7768442-5 |
MARGARITA EMILIA LLANOS RIVAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
|
|
|
| 77725100-7 |
CERMAT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.410 |
|
|
|
| 77861240-2 |
GONZALEZ Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
|
|
|
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.920 |
|
|
|
| 78507380-0 |
BARRACA DE FIERRO CASTRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
0 |
166.517 |
0 |
696.719 |
0 |
0 |
0 |
|
-65.874 |
|
| 78765450-9 |
INVERSIONES ASSADI LIMITADA |
0 |
0 |
0 |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
0 |
0 |
0 |
20.590 |
10.360 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79567780-1 |
PIÑA Y SIR LTDA |
0 |
0 |
0 |
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79889650-4 |
FERRETERIA IBERIA LTDA |
0 |
0 |
0 |
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
|
|
|
| 79893970-K |
LUIS SALDIAS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
2.130.388 |
897.945 |
0 |
1.227.177 |
0 |
451.092 |
|
|
|
| 80432900-5 |
GREZ Y ULLOA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
0 |
0 |
0 |
-71.580 |
1.009.092 |
0 |
0 |
0 |
0 |
99.958 |
|
|
|
| 81127000-8 |
JUAN HAPP Y CIA.
S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
|
|
|
| 81185400-K |
IGENAR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
194.922 |
|
| 81293200-4 |
CONSTRUPLAZA AUSIN HNOS S.A |
0 |
0 |
0 |
0 |
109.033 |
0 |
0 |
0 |
0 |
58.743 |
|
|
|
| 81515100-3 |
SELIM DABED Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.678 |
440.310 |
|
|
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
16.260 |
0 |
0 |
0 |
2.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 21011303 |
FACTURAS POR RECIBIR |
326.819.653 |
424.038.001 |
346.212.162 |
401.977.263 |
437.132.278 |
398.931.547 |
456.592.269 |
341.589.843 |
272.654.685 |
312.302.961 |
313.216.349 |
275.392.120 |
|
| 76507582-3 |
TEXAM SPA |
27.764.902 |
638.816 |
988.224 |
0 |
1.108.366 |
1.884.960 |
851.695 |
4.392.052 |
6.434.092 |
10.488.541 |
|
1.565.421 |
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
22.473.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
21.526.820 |
21.313.085 |
20.608.555 |
29.726.370 |
38.169.768 |
20.166.842 |
31.387.961 |
18.262.855 |
13.457.323 |
18.156.892 |
17.595.188 |
19.929.087 |
|
| 77307757-6 |
CAREN SPA |
17.058.926 |
13.288.265 |
11.014.497 |
4.658.128 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
16.499.247 |
18.067.108 |
26.923.093 |
21.808.759 |
12.622.245 |
8.015.467 |
6.233.069 |
16.136.662 |
50.000 |
417.155 |
|
|
|
| 78561670-7 |
START CLUTCH SA |
14.228.120 |
27.874.941 |
16.666.691 |
32.268.093 |
19.538.625 |
22.604.824 |
23.126.709 |
22.328.444 |
20.396.560 |
27.311.060 |
34.037.846 |
22.004.618 |
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
12.869.850 |
15.541.400 |
5.033.700 |
13.496.932 |
1.396.013 |
8.320.004 |
0 |
0 |
0 |
0 |
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
11.063.758 |
9.377.336 |
8.931.252 |
11.274.249 |
15.809.491 |
13.660.394 |
14.112.373 |
11.715.786 |
16.636.032 |
9.297.159 |
10.132.338 |
11.603.191 |
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
8.752.356 |
12.693.742 |
8.854.663 |
8.357.401 |
8.980.812 |
11.167.370 |
13.082.636 |
8.282.736 |
10.118.955 |
9.967.774 |
7.156.798 |
5.749.208 |
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
8.749.000 |
0 |
14.161.000 |
2.142.000 |
3.808.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
7.820.299 |
2.152.710 |
6.501.398 |
5.911.920 |
0 |
0 |
0 |
0 |
476.809 |
6.765.816 |
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
7.739.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
6.387.080 |
2.840.617 |
3.743.295 |
1.370.130 |
4.577.677 |
6.463.477 |
4.030.670 |
6.092.884 |
3.623.089 |
7.328.142 |
1.915.050 |
3.736.361 |
|
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
6.321.244 |
803.250 |
3.194.380 |
4.862.202 |
4.458.069 |
2.457.593 |
6.461.969 |
3.544.245 |
1.942.547 |
1.526.325 |
4.964.362 |
1.481.074 |
|
| 76743149-K |
COMERCIAL SICAR SPA |
6.048.853 |
0 |
2.575.928 |
6.802.326 |
8.605.747 |
4.991.836 |
5.659.033 |
3.671.745 |
2.014.075 |
445.060 |
2.304.149 |
2.862.629 |
|
| 77209828-6 |
TOP REMAN SPA |
5.725.768 |
6.837.144 |
800.232 |
11.352.305 |
4.763.520 |
13.352.488 |
8.984.500 |
3.017.245 |
2.084.610 |
1.915.852 |
5.626.683 |
9.706.640 |
|
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
5.643.321 |
24.373.538 |
22.380.634 |
24.076.216 |
25.748.955 |
20.411.983 |
21.928.631 |
19.719.906 |
19.420.091 |
19.815.483 |
9.755.273 |
19.124.423 |
|
| 76968379-8 |
REPUESTOS JDF SPA |
5.599.525 |
5.016.375 |
6.690.519 |
2.246.766 |
1.707.007 |
3.947.879 |
8.321.106 |
5.496.689 |
981.465 |
4.757.696 |
7.548.679 |
4.742.225 |
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
5.394.528 |
1.484.065 |
4.557.169 |
8.507.197 |
6.543.991 |
3.075.579 |
2.329.321 |
2.009.944 |
1.375.318 |
2.812.840 |
604.577 |
|
|
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
5.244.681 |
7.151.695 |
4.681.470 |
7.692.076 |
6.860.544 |
3.637.797 |
5.222.721 |
6.232.228 |
2.859.659 |
2.848.881 |
3.320.640 |
3.147.296 |
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
4.601.909 |
1.536.766 |
1.420.146 |
1.665.167 |
1.972.068 |
1.356.600 |
6.322.530 |
1.243.550 |
3.119.109 |
3.626.049 |
4.103.120 |
1.243.550 |
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
4.260.200 |
3.243.928 |
3.277.260 |
1.269.730 |
1.593.450 |
8.786.960 |
10.375.372 |
5.276.460 |
0 |
0 |
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
4.183.969 |
1.291.031 |
572.390 |
3.138.148 |
959.973 |
6.664.828 |
259.183 |
792.635 |
0 |
3.288.506 |
1.622.672 |
2.492.111 |
|
| 76549581-4 |
ICONEX(CHILE) S.P.A |
3.891.776 |
31.773.714 |
0 |
6.295.100 |
16.583.840 |
15.881.740 |
10.055.500 |
11.629.156 |
17.442.068 |
14.259.532 |
12.403.132 |
12.740.140 |
|
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
3.864.108 |
5.193.555 |
3.429.158 |
2.452.580 |
6.284.992 |
5.762.037 |
4.459.447 |
2.455.012 |
7.575.412 |
4.192.864 |
3.214.968 |
2.589.070 |
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
3.785.391 |
1.215.713 |
7.136.199 |
9.510.210 |
14.814.857 |
9.466.908 |
9.970.116 |
4.255.856 |
5.287.230 |
8.877.182 |
6.238.493 |
6.100.159 |
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
3.383.639 |
2.783.373 |
4.886.921 |
6.308.319 |
4.645.536 |
2.288.014 |
7.681.473 |
5.930.046 |
6.390.335 |
8.110.879 |
6.259.077 |
3.168.530 |
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
3.249.234 |
639.147 |
0 |
602.027 |
0 |
180.053 |
5.806.638 |
434.984 |
-258.230 |
0 |
3.819.731 |
6.617.298 |
|
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
3.192.178 |
8.146.717 |
5.682.538 |
6.378.609 |
11.155.182 |
10.019.572 |
8.968.636 |
6.188.893 |
5.472.038 |
5.565.630 |
5.740.436 |
3.765.945 |
|
| 77067818-8 |
OPERATUS SPA |
3.174.206 |
1.211.753 |
610.500 |
3.207.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
3.129.894 |
2.604.598 |
5.905.696 |
2.890.359 |
2.197.360 |
12.459 |
0 |
532.148 |
368.132 |
1.210.955 |
1.073.907 |
355.619 |
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
2.757.230 |
0 |
0 |
10.019.800 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
2.724.683 |
1.151.658 |
2.506.089 |
190.638 |
4.513.349 |
4.466.337 |
4.853.522 |
2.245.549 |
1.963.251 |
1.026.845 |
1.587.473 |
1.139.068 |
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
2.706.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
585.480 |
|
| 77106767-0 |
DAVINCI SERVICE SPA |
2.701.300 |
3.129.700 |
3.944.850 |
535.500 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77541830-3 |
IGNAMATIC LTDA |
2.655.366 |
178.500 |
2.555.644 |
362.950 |
2.332.400 |
3.474.800 |
2.468.060 |
1.428.000 |
5.609.660 |
1.832.600 |
3.705.660 |
|
|
| 78592840-7 |
GARZA IMPRESORES LTDA |
2.623.712 |
6.220.844 |
1.616.020 |
2.741.165 |
2.550.765 |
4.099.193 |
5.324.417 |
2.707.250 |
3.073.175 |
2.907.170 |
5.138.420 |
2.944.060 |
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
2.513.280 |
856.800 |
0 |
0 |
0 |
0 |
0 |
3.397.450 |
0 |
0 |
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
2.472.674 |
2.406.116 |
1.414.588 |
4.685.613 |
11.341.385 |
7.310.063 |
11.377.715 |
7.535.993 |
8.215.975 |
6.937.030 |
5.695.031 |
4.011.947 |
|
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
2.463.300 |
1.761.200 |
2.838.150 |
1.094.800 |
0 |
1.261.400 |
0 |
618.800 |
0 |
0 |
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
2.266.950 |
6.639.010 |
9.055.662 |
2.140.572 |
3.627.834 |
6.989.108 |
4.604.586 |
5.020.848 |
4.382.056 |
9.720.872 |
10.453.436 |
5.704.146 |
|
| 76438196-3 |
PAPELERA Y PRODUCTOS BELPRO LTDA |
2.251.599 |
0 |
1.712.410 |
1.765.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76332691-8 |
DREXER SPA. |
2.199.958 |
4.471.604 |
3.358.247 |
6.807.336 |
4.902.325 |
2.719.626 |
5.605.912 |
2.704.335 |
2.841.066 |
2.499.060 |
2.969.383 |
978.894 |
|
| 14103899-0 |
JOHAN POZO MUÑOZ |
2.184.245 |
8.806.666 |
0 |
2.742.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77037311-5 |
SEAL FIRE SPA |
1.985.355 |
1.409.288 |
433.990 |
2.206.143 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
1.834.088 |
1.587.758 |
1.587.758 |
1.587.758 |
3.084.481 |
1.496.723 |
2.586.466 |
0 |
2.586.466 |
2.479.366 |
1.239.683 |
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
1.752.204 |
9.421.463 |
252.752 |
5.739.222 |
4.310.403 |
7.481.630 |
3.935.372 |
6.975.851 |
8.297.472 |
4.676.748 |
6.466.318 |
4.292.211 |
|
| 76849467-3 |
GOPA MANTENCION Y REPARACION |
1.609.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
1.594.786 |
2.975.303 |
2.369.388 |
493.405 |
5.584.882 |
7.691.982 |
7.874.881 |
6.761.881 |
4.395.493 |
3.137.975 |
6.166.455 |
2.024.281 |
|
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
1.484.525 |
9.718.551 |
6.270.705 |
3.927.000 |
4.510.100 |
1.596.088 |
0 |
0 |
0 |
2.606.100 |
1.359.724 |
1.576.750 |
|
| 76604071-3 |
COMERCIAL GO SPA |
1.466.667 |
1.342.297 |
4.616.663 |
3.256.849 |
1.447.029 |
3.776.997 |
0 |
0 |
0 |
0 |
|
|
|
| 80478200-1 |
ILOP S.A. - LAPIZ LOPEZ |
1.364.954 |
135.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76728584-1 |
CAMEZAREP SPA |
1.220.201 |
624.922 |
196.500 |
194.800 |
603.713 |
1.852.014 |
1.945.744 |
548.006 |
231.506 |
875.587 |
855.516 |
1.071.400 |
|
| 78023550-0 |
CASA ROSSIER LTDA. |
1.204.168 |
2.066.483 |
512.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
1.180.909 |
20.185.615 |
13.113.906 |
4.621.766 |
25.746.301 |
22.317.525 |
34.270.226 |
23.671.868 |
3.895.087 |
4.392.462 |
8.668.677 |
6.978.430 |
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
1.071.462 |
7.215.308 |
1.634.726 |
5.782.562 |
10.637.905 |
16.501.100 |
8.918.516 |
8.818.785 |
4.967.272 |
3.081.784 |
6.221.193 |
10.214.426 |
|
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
1.025.147 |
418.499 |
0 |
0 |
377.974 |
0 |
26.721 |
1.639.148 |
248.990 |
542.105 |
493.910 |
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
976.376 |
2.720.117 |
1.936.142 |
1.918.557 |
2.201.738 |
1.833.488 |
2.195.320 |
1.646.624 |
1.698.035 |
2.516.321 |
280.159 |
1.917.971 |
|
| 76885097-6 |
PLASTICOS MACAR SPA |
955.451 |
858.228 |
1.270.331 |
0 |
1.093.610 |
0 |
1.826.055 |
0 |
1.843.715 |
763.088 |
|
|
|
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
918.347 |
217.175 |
0 |
4.310.775 |
3.906.235 |
1.746.277 |
257.873 |
715.547 |
757.245 |
949.834 |
2.100.588 |
-69.734 |
|
| 77598630-1 |
ADASME Y CIA LTDA. |
797.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
|
|
| 76868301-8 |
SEBASTIAN FELIPE TRONCOSO TORO E.I.R.L. |
749.700 |
678.300 |
1.130.500 |
749.700 |
0 |
749.700 |
0 |
0 |
0 |
0 |
|
|
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
647.717 |
0 |
314.160 |
618.800 |
933.555 |
0 |
0 |
1.620.066 |
189.924 |
0 |
378.420 |
1.053.150 |
|
| 77416497-9 |
METALMECANICA MB SPA |
641.351 |
2.132.242 |
2.878.127 |
1.339.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
636.293 |
711.371 |
0 |
0 |
0 |
0 |
228.421 |
414.120 |
0 |
0 |
5.164.600 |
|
|
| 76338736-4 |
FRIOFOOD S.A. |
604.472 |
9.567.860 |
9.761.119 |
7.335.594 |
8.961.248 |
7.288.745 |
9.783.118 |
12.506.740 |
10.052.621 |
11.364.032 |
6.059.611 |
11.842.519 |
|
| 77272866-2 |
IMPORTADORA Y COMERCIALIZADORA ADABRA |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
476.000 |
0 |
669.375 |
0 |
0 |
0 |
434.350 |
1.124.550 |
0 |
0 |
|
|
|
| 76927035-3 |
HIGROUP CHILE LTDA |
446.250 |
1.537.480 |
273.700 |
1.567.230 |
1.088.850 |
529.550 |
278.460 |
1.273.300 |
95.200 |
710.430 |
791.350 |
|
|
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
429.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76154166-8 |
FABREGA Y CORTES LTDA. |
394.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 50055090-2 |
SOC. ALFREDO CISTERNAS E HIJOS LTDA. |
380.800 |
2.215.304 |
1.376.830 |
2.506.854 |
4.229.260 |
1.630.300 |
2.483.530 |
0 |
0 |
3.155.047 |
2.174.844 |
1.666.000 |
|
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
339.150 |
359.499 |
897.141 |
1.139.782 |
664.615 |
733.516 |
677.705 |
1.024.709 |
363.188 |
797.419 |
847.542 |
268.226 |
|
| 76176602-3 |
SKC TRANSPORTE S.A. |
338.139 |
1.073.418 |
2.505.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
298.297 |
4.825.416 |
3.609.989 |
2.905.663 |
298.297 |
0 |
80.639 |
1.203.236 |
301.063 |
1.505.314 |
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
240.975 |
240.975 |
711.025 |
339.150 |
371.875 |
809.200 |
487.900 |
327.250 |
487.900 |
0 |
714.000 |
|
|
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA |
238.000 |
0 |
5.105.100 |
5.454.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
213.388 |
0 |
0 |
825.190 |
880.661 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
190.745 |
0 |
0 |
0 |
0 |
0 |
340.956 |
0 |
235.336 |
0 |
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
120.049 |
726.414 |
111.898 |
1.493.057 |
1.632.719 |
0 |
0 |
0 |
0 |
72.635 |
|
117.039 |
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
90.000 |
0 |
503.400 |
548.200 |
609.000 |
158.700 |
177.000 |
163.200 |
1.115.400 |
0 |
1.398.000 |
22.800 |
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
86.632 |
739.154 |
380.288 |
556.291 |
1.146.216 |
460.460 |
661.006 |
531.061 |
0 |
1.169.650 |
863.191 |
883.259 |
|
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
84.824 |
127.236 |
127.236 |
127.236 |
127.236 |
84.824 |
127.236 |
127.236 |
127.236 |
0 |
54.621 |
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
53.868 |
0 |
111.711 |
0 |
0 |
1.441.616 |
1.656.638 |
265.081 |
680.213 |
62.100 |
|
|
|
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
27.790 |
0 |
0 |
0 |
0 |
0 |
0 |
4.458.283 |
10.603.327 |
12.483.636 |
7.001.311 |
6.182.888 |
|
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
13.090 |
0 |
0 |
0 |
0 |
31.535 |
26.180 |
58.310 |
30.345 |
39.270 |
91.035 |
21.420 |
|
| 10359510-K |
ANA MARIA ROMERO AGUILERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
239.190 |
481.950 |
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
0 |
1.082.900 |
987.700 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
0 |
13.502.097 |
5.170.229 |
3.668.770 |
7.995.610 |
13.117.965 |
13.823.040 |
20.890.926 |
7.920.997 |
16.945.671 |
3.348.898 |
23.724.435 |
|
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
0 |
0 |
0 |
854.808 |
0 |
0 |
0 |
723.575 |
0 |
0 |
|
|
|
| 21308287-6 |
JUAN DIEGO CABRERA PALACIOS |
0 |
0 |
1.131.095 |
0 |
0 |
0 |
0 |
193.554 |
0 |
176.358 |
515.270 |
185.408 |
|
| 50112960-7 |
JURE-ESGUEP LIMITADA |
0 |
604.520 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
549.780 |
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
2.660.483 |
320.943 |
606.305 |
117.810 |
3.570.595 |
0 |
1.281.154 |
0 |
0 |
|
|
|
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
0 |
0 |
0 |
0 |
1.188.929 |
0 |
0 |
0 |
768.740 |
0 |
|
3.224.900 |
|
| 6175952-2 |
GERARDO FUENTES OLEA |
0 |
0 |
245.140 |
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
98.770 |
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76020348-3 |
MAQUIPARTS SPA |
0 |
1.537.799 |
116.221 |
526.285 |
0 |
0 |
0 |
1.923.220 |
1.475.843 |
0 |
1.297.132 |
673.715 |
|
| 76026053-3 |
COMERCIALIZADORA EMPNEUMATIC LTDA |
0 |
0 |
0 |
0 |
0 |
426.496 |
0 |
0 |
0 |
0 |
|
243.712 |
|
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
0 |
0 |
0 |
1.653.031 |
2.652.213 |
1.533.376 |
0 |
0 |
0 |
1.940.755 |
|
774.804 |
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
3.606.593 |
1.441.561 |
5.764.554 |
1.704.613 |
2.374.561 |
4.692.574 |
4.710.099 |
0 |
5.423.034 |
7.441.496 |
2.420.641 |
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
776.118 |
309.400 |
0 |
309.400 |
309.400 |
0 |
309.400 |
0 |
0 |
|
|
|
| 76058863-6 |
SOCIEDAD COMERCIALIZADORA REMINISEN LTDA |
0 |
0 |
0 |
0 |
0 |
5.483.520 |
5.980.464 |
6.494.544 |
5.442.822 |
0 |
4.978.722 |
|
|
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
0 |
0 |
0 |
0 |
0 |
596.190 |
1.088.850 |
0 |
0 |
0 |
|
2.002.116 |
|
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
1.904.000 |
952.000 |
1.142.400 |
1.487.500 |
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.507.454 |
686.592 |
|
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
297.488 |
|
| 76162149-1 |
SOCIEDAD DE CAP Y SERVICIOS RIVERA GONZÁLEZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.712 |
217.063 |
|
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
0 |
0 |
389.570 |
329.303 |
2.331.966 |
256.080 |
1.971.266 |
928.700 |
1.679.143 |
0 |
|
569.197 |
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
0 |
0 |
1.969.283 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76297552-1 |
DEREMAQ SPA |
0 |
321.340 |
308.162 |
0 |
0 |
0 |
0 |
0 |
1.586.324 |
206.314 |
189.772 |
1.377.437 |
|
| 76308616-K |
PROSER S.A |
0 |
0 |
2.211.779 |
247.151 |
1.639.475 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA IND. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.916 |
403.529 |
343.220 |
|
1.773.314 |
|
| 76331362-K |
FERRETERIA INDUSTRIAL CD TOOLS LTDA. |
0 |
0 |
824.075 |
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
|
-714.000 |
|
| 76353311-5 |
PRODUCTOS EDUACIONALES E INDUSTRIALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
|
|
|
| 76363060-9 |
ANASAC AMBIENTAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
|
|
|
| 76367550-5 |
SOC. DISTRIBUIDORA IMPORTADORA BERNHARD LTDA. |
0 |
0 |
0 |
0 |
518.000 |
0 |
0 |
0 |
0 |
0 |
1.768.000 |
75.000 |
|
| 76369628-6 |
SERVEIN F.S.S |
0 |
0 |
0 |
0 |
0 |
536.750 |
0 |
0 |
0 |
0 |
|
|
|
| 76402593-8 |
TECNOBUS CHILE IMPLEMENTOS ELECTRONICOS LTDA |
0 |
106.981 |
0 |
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
|
|
|
| 76418388-6 |
ALFACONTROL SPA |
0 |
0 |
0 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76429780-6 |
MONICA VEGA BALMACEDA Y COMPA¥IA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
623.560 |
0 |
0 |
0 |
59.500 |
196.350 |
|
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSY LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
934.150 |
2.558.500 |
0 |
0 |
|
|
|
| 76462144-1 |
TECNOPARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
29.393.000 |
0 |
0 |
0 |
|
|
|
| 76466848-0 |
SERVICIO FULL TORQUE Y CIA |
0 |
0 |
0 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76481576-9 |
LOGISTICA SPA |
0 |
0 |
0 |
2.323.093 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76488020-K |
SOLDADURAS SOLTEC LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
528.063 |
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
0 |
0 |
0 |
1.451.800 |
190.400 |
0 |
214.200 |
0 |
0 |
416.500 |
0 |
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
316.659 |
2.289.202 |
1.016.450 |
611.303 |
1.842.191 |
330.249 |
0 |
0 |
0 |
|
|
|
| 76600775-9 |
DI GILIO REAC IMPORTADORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
71.281 |
|
|
| 76607875-3 |
REP. Y VENTA DE MUEBLES ANA ROSA ANTILAF COLLIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
|
|
|
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y SERVICIOS E.I.R.L |
0 |
0 |
150.868 |
0 |
331.615 |
0 |
645.099 |
0 |
0 |
0 |
|
|
|
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
0 |
0 |
0 |
0 |
0 |
1.491.058 |
10.780.459 |
6.112.923 |
637.245 |
344.436 |
14.108.593 |
2.390.936 |
|
| 76692840-4 |
SIGDOTEK S.A. |
0 |
1.929.625 |
0 |
890.454 |
245.426 |
0 |
0 |
0 |
92.436 |
124.826 |
1.449.065 |
114.182 |
|
| 76734440-6 |
EMASA COMERCIAL S.A. |
0 |
2.099.559 |
4.788.507 |
5.964.051 |
6.319.315 |
5.030.418 |
5.332.170 |
5.161.912 |
6.572.705 |
6.638.502 |
8.086.266 |
4.600.395 |
|
| 76759750-9 |
JUAN C RIDOLFI MOTORES Y CIA |
0 |
0 |
0 |
190.400 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.142 |
0 |
0 |
|
539.370 |
|
| 76818264-7 |
AUTECH SPA |
0 |
5.671.978 |
817.530 |
608.400 |
517.650 |
3.305.225 |
880.005 |
0 |
0 |
715.999 |
1.053.864 |
1.854.734 |
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
0 |
308.987 |
0 |
572.136 |
368.358 |
0 |
0 |
0 |
77.871 |
980.431 |
|
| 76829992-7 |
INDUACRIL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
38.449 |
|
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
0 |
0 |
1.520.225 |
1.520.225 |
0 |
1.249.500 |
1.666.000 |
2.290.750 |
1.874.250 |
1.249.500 |
1.249.500 |
1.249.500 |
|
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
0 |
0 |
0 |
4.594.590 |
2.320.500 |
1.856.400 |
3.712.800 |
0 |
684.250 |
0 |
6.497.400 |
|
|
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
0 |
0 |
0 |
196.707 |
1.459.577 |
0 |
0 |
0 |
|
|
|
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
595.000 |
|
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
20.583.574 |
0 |
0 |
35.005.715 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76999799-7 |
WUAU MIAU PETS SHOP SPA |
0 |
795.000 |
0 |
745.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77008670-1 |
PORTILLO S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
576.018 |
|
| 77039513-5 |
INGENIERIA SERVICIO Y VENTAS |
0 |
0 |
5.973.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77046264-9 |
M & J SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.677.500 |
|
| 77108472-9 |
MAQDRIL SPA |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77150858-8 |
ELABORADORA Y COMERCIALIZADORA DE SOLUCIONES QUIMICA |
0 |
0 |
1.107.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.341.269 |
1.013.364 |
|
| 77224651-K |
TOMAS MERIÑO GONZALEZ |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
138.873 |
0 |
0 |
274.890 |
992.103 |
824.551 |
0 |
0 |
|
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
0 |
0 |
1.451.800 |
0 |
785.400 |
815.150 |
0 |
303.450 |
0 |
0 |
|
|
|
| 77253021-8 |
ESCAPES VALENZUELA SPA |
0 |
0 |
0 |
2.237.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
332.605 |
469.002 |
0 |
1.646.299 |
0 |
2.168.700 |
272.001 |
0 |
0 |
|
|
|
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
0 |
604.340 |
5.641.767 |
4.781.507 |
6.801.507 |
11.403.584 |
5.608.038 |
3.546.420 |
4.633.705 |
3.274.701 |
5.589.953 |
2.345.171 |
|
| 77284349-6 |
COMERCIALIZADORA Y SERVICIOS RADIADORES GALLARDO SPA |
0 |
0 |
0 |
583.100 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77296927-9 |
DICOINDUSTRIA SPA |
0 |
754.926 |
396.356 |
339.714 |
424.855 |
434.126 |
995.752 |
93.934 |
0 |
514.419 |
|
|
|
| 77299054-5 |
TAB SPA |
0 |
2.680.666 |
237.762 |
0 |
0 |
358.899 |
660.709 |
753.508 |
158.221 |
0 |
|
|
|
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
0 |
1.761.200 |
2.820.300 |
3.998.400 |
6.335.660 |
3.094.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
994.703 |
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
0 |
779.450 |
178.500 |
77.350 |
347.242 |
2.024.023 |
10.510.199 |
0 |
0 |
0 |
|
|
|
| 77666480-4 |
SOC. COMERCIAL RODYPER LTDA |
0 |
0 |
119.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
|
|
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE LTDA. |
0 |
1.336.370 |
0 |
0 |
0 |
433.160 |
1.642.200 |
725.900 |
1.299.480 |
556.920 |
928.200 |
|
|
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
0 |
184.450 |
5.278.840 |
737.800 |
553.350 |
737.800 |
1.475.600 |
1.475.600 |
1.475.600 |
1.770.720 |
885.360 |
1.475.600 |
|
| 77771520-8 |
IMEXCO LTDA |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
0 |
0 |
0 |
0 |
0 |
0 |
746.309 |
0 |
724.548 |
0 |
746.309 |
|
|
| 77796780-0 |
HELSON MUÑOZ Y CIA LTDA |
0 |
0 |
0 |
1.713.600 |
0 |
0 |
874.650 |
0 |
0 |
0 |
|
|
|
| 77869040-3 |
MUNDO BUSES LIMITADA |
0 |
0 |
1.607.103 |
534.679 |
154.409 |
458.776 |
3.665.535 |
165.648 |
750.886 |
93.464 |
1.502.352 |
1.410.424 |
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
1.953.500 |
0 |
1.710.000 |
1.585.400 |
2.425.700 |
920.000 |
860.001 |
331.549 |
490.000 |
1.136.500 |
|
|
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
0 |
699.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
0 |
0 |
0 |
119.595 |
899.075 |
0 |
0 |
0 |
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
1.415.652 |
1.308.948 |
1.837.431 |
87.168 |
1.238.304 |
144.734 |
0 |
|
-51.322 |
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
0 |
0 |
252.280 |
0 |
364.140 |
0 |
0 |
0 |
0 |
595.000 |
|
|
| 78974000-3 |
ALAR QUIMICA CHILE LTDA. |
0 |
2.160.564 |
0 |
1.620.780 |
1.620.352 |
0 |
0 |
0 |
3.402.781 |
1.620.780 |
|
|
|
| 79565440-2 |
INDUSTRIAS RELKON Y CIA LTDA |
0 |
0 |
0 |
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.943 |
2.231.360 |
|
| 79675070-7 |
RODRIGUEZ E HIJOS |
0 |
747.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79693620-7 |
DISTRIBUIDORA INDUSTRIAL Y TCNICA SPA. |
0 |
924.011 |
577.507 |
780.283 |
577.507 |
577.507 |
6.264.987 |
0 |
734.155 |
18.475 |
|
|
|
| 79710280-6 |
MEC SOCIEDAD ANONIMA |
0 |
0 |
0 |
488.495 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
0 |
55.867 |
998.486 |
841.427 |
4.133.607 |
229.915 |
1.217.893 |
0 |
0 |
0 |
|
|
|
| 79864770-9 |
LUBRICANTES INTERNACIONALES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898.676 |
0 |
610.554 |
691.712 |
|
|
| 79895260-9 |
COM. Y RECTIF. DE MOTORES HERMANOS ZEREGA |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
534.489 |
445.006 |
197.153 |
20.825 |
733.088 |
482.724 |
817.444 |
373.711 |
368.555 |
973.623 |
938.340 |
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
308.186 |
326.774 |
197.957 |
8.753.034 |
674.420 |
118.774 |
304.515 |
4.918.354 |
2.003.854 |
2.019.487 |
|
| 81440500-1 |
ACO MAQUINARIAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
|
|
|
| 8153161-7 |
HUGO BLANCO CARDENAS |
0 |
663.663 |
547.400 |
2.317.930 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
-160.650 |
5.424.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
-160.650 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
0 |
522.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
0 |
1.195.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
2.162.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76176602-3 |
SKC TRANSPORTE S.A. |
0 |
429.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
0 |
954.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51010305 |
COSTO VENTA POR OBRAS DE CONST.E INFRAESTRUCTURAS |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 78076610-7 |
INVERSIONES KAD SPA |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
943.968 |
8.793.767 |
230.000 |
0 |
0 |
5.407.117 |
2.625.545 |
0 |
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.192 |
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
0 |
0 |
943.968 |
7.846.765 |
0 |
0 |
0 |
1.395.513 |
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
0 |
0 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
|
| 76728584-1 |
CAMEZAREP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77209828-6 |
TOP REMAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.550 |
2.244.745 |
|
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
0 |
0 |
0 |
0 |
291.550 |
0 |
0 |
0 |
350.000 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
0 |
0 |
0 |
0 |
0 |
655.452 |
0 |
0 |
0 |
1.379.362 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
0 |
1.467.660 |
19.145.126 |
10.755.220 |
9.578.490 |
17.642.603 |
0 |
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.402.084 |
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.719 |
0 |
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.467.660 |
19.145.126 |
10.706.501 |
9.578.490 |
240.519 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
538.140 |
60.255.444 |
47.875.559 |
12.688.247 |
9.844.685 |
11.378.689 |
8.625.238 |
751.745 |
1.963.600 |
9.533.576 |
8.415.468 |
14.298.884 |
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
158.530 |
283.220 |
195.805 |
223.973 |
1.627.833 |
272.481 |
389.723 |
174.131 |
298.552 |
328.230 |
434.826 |
559.821 |
|
| 10616052-K |
RODRIGO ANTONI AEDO RIQUELME |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
95.200 |
0 |
0 |
179.999 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
|
|
| 5989477-3 |
DANIEL ABDIAS SANDOVAL CHAVEZ |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
0 |
59.500 |
89.250 |
0 |
0 |
70.001 |
0 |
83.300 |
0 |
0 |
|
|
|
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
0 |
249.900 |
0 |
396.270 |
0 |
0 |
232.050 |
0 |
0 |
0 |
|
166.600 |
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
0 |
0 |
0 |
130.900 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
5.783.400 |
|
| 13145024-9 |
RODRIGO ANTONIO GATICA OLIVERA |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13228743-0 |
RODRIGO CRISTIAN GODOY MONCADA |
0 |
0 |
14.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
-3.332.000 |
0 |
0 |
3.403.400 |
0 |
0 |
0 |
|
|
|
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13919772-0 |
CLAUDIO ALFREDO HENRIQUEZ PONCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
0 |
0 |
786.565 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
0 |
41.650 |
77.350 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
0 |
0 |
95.200 |
0 |
725.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4753772-K |
JOSE AGUSTIN GALLARDO NU¥EZ |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5177842-1 |
FRANCISCO REYES BRITO |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
0 |
75.529 |
0 |
141.610 |
0 |
348.908 |
92.345 |
0 |
0 |
0 |
|
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
0 |
119.000 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5951869-0 |
RAUL ANTONIO MU¥OZ MU¥OZ |
0 |
0 |
263.350 |
252.903 |
502.877 |
0 |
0 |
0 |
0 |
0 |
|
142.580 |
|
| 6175952-2 |
GERARDO FUENTES OLEA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
11.900 |
|
|
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
0 |
5.671.183 |
0 |
2.225.300 |
0 |
3.408.101 |
3.938.424 |
0 |
0 |
4.859.841 |
|
4.055.996 |
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
0 |
1.525.580 |
0 |
0 |
0 |
103.530 |
0 |
35.224 |
0 |
0 |
52.836 |
|
|
| 76036494-0 |
VULCANIZACIÀN Y ESTRUCTURAS METALICAS VYV EIRL |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76099497-9 |
REPUESTOS Y MANTENCION FELIPE CASTILLO HERMOSILLA |
0 |
0 |
51.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
0 |
0 |
0 |
4.462.500 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
0 |
0 |
0 |
1.082.290 |
0 |
0 |
0 |
0 |
|
|
|
| 76124823-5 |
HERNAN ANDRES ALVAYAY JOERGES TALLER PARA VEHICULO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
|
|
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
0 |
12.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
|
| 76271299-7 |
HIDRAULICA MARCO ANTONIO LA MADRID FERNANDEZ |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
0 |
1.485.120 |
2.618.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76311749-9 |
SELMER LTDA |
0 |
29.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
0 |
119.000 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
|
|
| 76369628-6 |
SERVEIN F.S.S |
0 |
0 |
0 |
0 |
0 |
629.784 |
0 |
0 |
0 |
0 |
|
|
|
| 76489293-3 |
COMERCIALIZADORA ARENAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
|
|
|
| 76545446-8 |
NUMBER ONE SPA |
0 |
0 |
0 |
0 |
29.750 |
440.300 |
0 |
0 |
0 |
0 |
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
13.999 |
|
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
0 |
2.236.695 |
0 |
680.570 |
938.006 |
796.604 |
0 |
0 |
0 |
0 |
|
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663.363 |
|
|
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
1.184.130 |
1.480.389 |
764.247 |
|
| 76704596-4 |
INGENIERA MECANICA ROBERTO ANTONIO CATALAN GARCIA EMPRESA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
0 |
196.350 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
|
|
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
673.183 |
|
| 76876072-1 |
COMERCIAL ELECTRI CAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
|
|
| 76904007-2 |
COMERCIAL OLEOFLEX LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
439.586 |
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.558 |
4.975.223 |
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
0 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
|
|
|
| 76959968-1 |
CARPRIME SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
0 |
0 |
0 |
0 |
0 |
2.383.670 |
0 |
0 |
0 |
411.026 |
535.282 |
1.484.072 |
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
44.888.591 |
41.825.030 |
3.287.568 |
1.637.009 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77037311-5 |
SEAL FIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
|
|
| 77046456-0 |
SERGIO ANDRES SALAZAR CONTALBA BOMBAS |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
0 |
1.023.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77144124-6 |
VULCA MOVIL LOS MAQUINAS SPA |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
0 |
0 |
0 |
474.810 |
178.500 |
100.000 |
476.000 |
0 |
0 |
0 |
|
|
|
| 77186418-K |
OFG RADIADORES SPA |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
4.998 |
0 |
|
|
|
| 77210571-1 |
BAXTER PARABRISAS SPA |
0 |
735.420 |
1.172.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
0 |
0 |
0 |
1.082.900 |
0 |
600.950 |
0 |
0 |
0 |
0 |
|
|
|
| 77284349-6 |
COMERCIALIZADORA Y SERVICIOS RADIADORES GALLARDO SPA |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77285106-5 |
REPARACIONES ARTURO ZAMORA SPA |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77307757-6 |
CAREN SPA |
0 |
51.500 |
7.999 |
30.698 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77650060-7 |
BIOBAT LTDA. |
0 |
0 |
24.700 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
16.000 |
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
|
|
| 77701960-0 |
RAUL MU¥OZ Y COMP·¥IA LIMITADA |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77848210-K |
SOCIEDAD JURE E HIJOS |
0 |
0 |
0 |
0 |
44.900 |
31.990 |
0 |
5.700 |
0 |
0 |
|
25.000 |
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77991850-5 |
CONSULTORIA DE PROYECTOS INTEGRAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
0 |
0 |
0 |
273.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78303460-3 |
TRANSFORMADORES MORA |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78561670-7 |
START CLUTCH SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8029711-4 |
SERGIO MU¥OZ MOLINA |
0 |
642.600 |
642.600 |
0 |
214.200 |
0 |
0 |
0 |
0 |
95.200 |
|
190.400 |
|
| 8125303-K |
JOSE ARELY Y JERIA CID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
926.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
119.000 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
8.568.000 |
|
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
8.568.000 |
|
| 76818735-5 |
LOVAR TRANSPORTE Y LOGISTICA SPA |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
|
| 76362119-7 |
RAPID CARGO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
-23.800 |
|
| 76724964-0 |
ATIENZO GRUAS SPA |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
|
| 76382685-6 |
COMERCIAL Y SERV.
STA FELISA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
32.905 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.854.278 |
0 |
0 |
0 |
0 |
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.854.278 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
37.800 |
0 |
0 |
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
37.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
714.000 |
1.499.143 |
633.675 |
615.825 |
0 |
0 |
0 |
397.948 |
615.825 |
0 |
0 |
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
0 |
865.468 |
0 |
0 |
0 |
0 |
0 |
397.948 |
0 |
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
0 |
714.000 |
633.675 |
633.675 |
615.825 |
0 |
0 |
0 |
0 |
615.825 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
69.000 |
55.500 |
1.338.410 |
0 |
0 |
193.511 |
0 |
0 |
646.662 |
100.003 |
0 |
|
| 10004630-K |
NICODEMUS AUGUSTO BARRAZA ORREGO |
0 |
0 |
55.500 |
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
|
|
|
| 14536693-3 |
JOOHNNY PEREY PINAYA ORELLANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
|
|
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76276241-2 |
INVERSIONES Y TURISMO RIO DEL SOL LTDA |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.860 |
|
|
|
| 76453390-9 |
SOC HOTEL ASTORE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.601 |
|
|
|
| 76626657-6 |
MARSAL HOTEL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
|
|
| 76872950-6 |
GASTRONOMIA Y HOTELERIA PEKIN LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.200 |
|
|
|
| 76930878-4 |
GH HOTELERA SPA |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77562000-5 |
HOTELERA HOLANDA LTDA |
0 |
0 |
0 |
130.186 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77663150-7 |
HOTELERA
DIEGO DE ALMAGRO LTDA. |
0 |
0 |
0 |
582.267 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77878440-8 |
SOC HOTELERA DAZA Y PEREZ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
|
|
|
| 78020010-3 |
HOTELERA CORDOVEZ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
|
|
|
| 78318030-8 |
HOTELES CAMPANARIO LTDA |
0 |
69.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79743490-6 |
COMERCIAL MAIFA LTDA. |
0 |
0 |
0 |
312.256 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
9.915.856 |
9.915.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 76515822-2 |
INMOBILIARIA NOVA SPA |
0 |
9.915.856 |
9.915.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 76303889-0 |
TRANSPORTES REDTRUCK LTDA |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010503 |
DOMINIO INTERNET |
0 |
113.400 |
37.800 |
18.900 |
18.900 |
718.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
113.400 |
37.800 |
18.900 |
18.900 |
718.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
9.318.720 |
8.617.453 |
9.485.369 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
|
| 76432648-2 |
SERTRAN S.A. |
0 |
9.318.720 |
8.617.453 |
9.485.369 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010702 |
AGUA |
259.420 |
259.420 |
0 |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
|
| 76092532-2 |
AQUALITE
AGUAS LTDA. |
259.420 |
259.420 |
0 |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 10191366-K |
ISAIRA DEL CARMEN CASTRO MARABOLI |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
|
|
|
|
|
|
|
| 61010750 |
GASTOS GENERALES |
181.330 |
0 |
0 |
0 |
0 |
0 |
567.887 |
0 |
8.629.295 |
20.488.132 |
2.045.848 |
1.856.978 |
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
148.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76094257-K |
BARRERA HERMANOS |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77430651-K |
SERVICIO DE HOTELERIA Y RESTAURANT |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.848 |
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
0 |
|
|
|
| 7470524-3 |
GLADYS DEL CARMEN CARRASCO BRAVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
|
|
|
| 76211377-5 |
SOLQUIM LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
567.887 |
0 |
0 |
0 |
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.591.495 |
19.102.183 |
|
|
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.059 |
|
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
356.988 |
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.000 |
|
|
|
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.499.990 |
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
|
|
1.594.786 |
3.901.989 |
2.407.176 |
1.585.381 |
6.606.773 |
14.830.527 |
9.945.212 |
11.917.738 |
5.704.480 |
3.137.975 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-4251611 |
189.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-4251607 |
26.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-4250687 |
501.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-4250341 |
35.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-4246755 |
14.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-4246753 |
682.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-4246751 |
145.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-4244049 |
0 |
266.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-4244048 |
0 |
2.289.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-4235849 |
0 |
414.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2021 |
33-4235831 |
0 |
926.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-4235830 |
0 |
4.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-4233717 |
0 |
0 |
519.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-11-2021 |
33-4230681 |
0 |
0 |
37.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4230024 |
0 |
0 |
569.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4230023 |
0 |
0 |
60.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4230022 |
0 |
0 |
121.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4230021 |
0 |
0 |
182.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4230019 |
0 |
0 |
323.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4230018 |
0 |
0 |
121.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-4229478 |
0 |
0 |
468.347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-4221108 |
0 |
0 |
0 |
63.714 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-4219444 |
0 |
0 |
0 |
319.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-4218708 |
0 |
0 |
0 |
409.916 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4216767 |
0 |
0 |
0 |
19.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-4215806 |
0 |
0 |
0 |
772.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-4213644 |
0 |
0 |
0 |
0 |
378.044 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-4212135 |
0 |
0 |
0 |
0 |
777.447 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-4212053 |
0 |
0 |
0 |
0 |
240.562 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-4211936 |
0 |
0 |
0 |
0 |
220.129 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-4211934 |
0 |
0 |
0 |
0 |
24.315 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-4210828 |
0 |
0 |
0 |
0 |
908.883 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-4210827 |
0 |
0 |
0 |
0 |
132.034 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4210511 |
0 |
0 |
0 |
0 |
605.922 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4210510 |
0 |
0 |
0 |
0 |
302.961 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205627 |
0 |
0 |
0 |
0 |
57.387 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205623 |
0 |
0 |
0 |
0 |
1.013.293 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205622 |
0 |
0 |
0 |
0 |
755.607 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205616 |
0 |
0 |
0 |
0 |
601.821 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4205610 |
0 |
0 |
0 |
0 |
588.368 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204391 |
0 |
0 |
0 |
0 |
0 |
2.673.862 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204389 |
0 |
0 |
0 |
0 |
0 |
223.226 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204385 |
0 |
0 |
0 |
0 |
0 |
194.766 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4204382 |
0 |
0 |
0 |
0 |
0 |
1.013.776 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-4200636 |
0 |
0 |
0 |
0 |
0 |
265.214 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-4200634 |
0 |
0 |
0 |
0 |
0 |
22.879 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-4200633 |
0 |
0 |
0 |
0 |
0 |
333.142 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-4199358 |
0 |
0 |
0 |
0 |
0 |
6.841.966 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-4199320 |
0 |
0 |
0 |
0 |
0 |
317.336 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4198821 |
0 |
0 |
0 |
0 |
0 |
221.135 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4198784 |
0 |
0 |
0 |
0 |
0 |
783.959 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4198781 |
0 |
0 |
0 |
0 |
0 |
792.767 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-4196457 |
0 |
0 |
0 |
0 |
0 |
7.399 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-4196456 |
0 |
0 |
0 |
0 |
0 |
27.483 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4195825 |
0 |
0 |
0 |
0 |
0 |
116.420 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4195823 |
0 |
0 |
0 |
0 |
0 |
400.042 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-4195178 |
0 |
0 |
0 |
0 |
0 |
44.925 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-4194569 |
0 |
0 |
0 |
0 |
0 |
235.367 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-4194363 |
0 |
0 |
0 |
0 |
0 |
41.163 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
33-4194361 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-4193272 |
0 |
0 |
0 |
0 |
0 |
0 |
68.839 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-4192686 |
0 |
0 |
0 |
0 |
0 |
0 |
280.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-4191101 |
0 |
0 |
0 |
0 |
0 |
0 |
2.132.657 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-4190308 |
0 |
0 |
0 |
0 |
0 |
0 |
1.230.453 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-4189948 |
0 |
0 |
0 |
0 |
0 |
0 |
34.946 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-4189745 |
0 |
0 |
0 |
0 |
0 |
0 |
355.278 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-4189742 |
0 |
0 |
0 |
0 |
0 |
0 |
189.976 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-4189737 |
0 |
0 |
0 |
0 |
0 |
0 |
90.732 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-4189333 |
0 |
0 |
0 |
0 |
0 |
0 |
348.238 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-4189166 |
0 |
0 |
0 |
0 |
0 |
0 |
364.025 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-4188996 |
0 |
0 |
0 |
0 |
0 |
0 |
58.775 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-4188413 |
0 |
0 |
0 |
0 |
0 |
0 |
256.817 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-4187883 |
0 |
0 |
0 |
0 |
0 |
0 |
1.957.105 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
33-4187676 |
0 |
0 |
0 |
0 |
0 |
0 |
1.260.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186255 |
0 |
0 |
0 |
0 |
0 |
0 |
597.761 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186173 |
0 |
0 |
0 |
0 |
0 |
0 |
115.430 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186168 |
0 |
0 |
0 |
0 |
0 |
0 |
25.427 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4186162 |
0 |
0 |
0 |
0 |
0 |
0 |
10.458 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4183870 |
0 |
0 |
0 |
0 |
0 |
0 |
195.731 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4183867 |
0 |
0 |
0 |
0 |
0 |
0 |
137.195 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-4183519 |
0 |
0 |
0 |
0 |
0 |
0 |
234.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-4181917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.661 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-4181915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.807 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-4181913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.252 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-4181510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.131 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-4181509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.311.607 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-4179430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.080 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-4179429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.965 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-4178667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.070 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-4178120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.732 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-4177260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.890.579 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-4176504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.507.968 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-4176501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.918 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-4176470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.387 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-4176468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.751 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-4175604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.670 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-4175603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.183 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-4174256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.151 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.054 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.692.147 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.242 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-4174045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.007 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-4172576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.491 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-4172575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.591 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4172464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4172463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4172405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.644 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-4171179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.896 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-4170058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.450 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-4167674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.442 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-4167673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.494 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4166808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.528 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4166731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.260 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.791 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.394 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
561.248 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.486 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4165717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.630 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4163397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.846.211 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-05-2021 |
33-4162532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
929.091 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
631.214 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.283 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.093 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.942 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-4162277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.027 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-4161276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.386.619 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-4159412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.452 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-4158919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.154 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-4158709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-4158473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.068 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.817 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.399 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.076 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4157069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.276 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-4156983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.328 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.153 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.124 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.555 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4154023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.951 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-4153794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.175 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-4151763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.582 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-4151762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.688 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-4151761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.843 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-4147119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-4147106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4146929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4146522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
33-4146479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-4146068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-4144525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-4144349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-4144083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-4139762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-4139595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-4139336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4139111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-4138975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4138628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-4135143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
|
|
0 |
0 |
0 |
7.000 |
0 |
16.260 |
0 |
0 |
0 |
2.300 |
|
| 11080110 |
INSUMOS |
09-10-2021 |
33-2598353 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-08-2021 |
33-2572700 |
0 |
0 |
0 |
0 |
0 |
16.260 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-2523486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81537600-5 |
RENDIC HNOS. S.A. |
|
|
0 |
7.954 |
0 |
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
20-12-2021 |
33-34210569 |
0 |
7.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-08-2021 |
33-33652643 |
0 |
0 |
0 |
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-32934858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-03-2021 |
33-32712420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-02-2021 |
33-32697752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-02-2021 |
33-32697751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-02-2021 |
33-32681567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-02-2021 |
33-32681566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-02-2021 |
33-32674051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-02-2021 |
33-32662810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-02-2021 |
33-32662809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
04-02-2021 |
33-32637576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
04-02-2021 |
33-32637575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 8153161-7 |
HUGO BLANCO CARDENAS |
|
|
0 |
663.663 |
547.400 |
2.317.930 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-1378 |
0 |
166.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-1374 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-1373 |
0 |
235.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-1347 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-1330 |
0 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-1325 |
0 |
0 |
0 |
472.668 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-1308 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-1307 |
0 |
0 |
0 |
539.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-1306 |
0 |
0 |
0 |
665.115 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81515100-3 |
SELIM DABED Y CIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.678 |
|
| 11080212 |
INSUMOS |
21-04-2021 |
33-3989775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.340 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-3964169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.296 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-3989593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.001 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-3989592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
|
| 11080212 |
INSUMOS |
15-04-2021 |
33-3989560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.600 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
61-2203517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-48.384 |
|
| 11080212 |
INSUMOS |
12-04-2021 |
33-3989426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.226 |
|
| 11080212 |
INSUMOS |
12-04-2021 |
33-3989425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-3989296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.351 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-3962010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.912 |
|
| 11080212 |
INSUMOS |
05-04-2021 |
33-3989229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.366 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-3989186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.910 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-3989185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.070 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
61-2197108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-3959743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-3959742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-03-2021 |
33-3949137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-03-2021 |
33-3958936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-03-2021 |
33-3958541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-03-2021 |
33-3937843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-03-2021 |
33-3937655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-03-2021 |
33-3937266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-03-2021 |
33-3937051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
|
|
5.244.681 |
7.151.695 |
4.681.470 |
8.419.465 |
6.860.544 |
5.068.870 |
5.222.721 |
6.232.228 |
2.859.659 |
2.848.881 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-3431151 |
2.099.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-3430328 |
374.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-3430327 |
642.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-3430178 |
303.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-3429961 |
669.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-3429960 |
152.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-3429643 |
384.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-3429217 |
520.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-3428717 |
99.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-3428582 |
0 |
1.737.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-3428157 |
0 |
909.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3427847 |
0 |
2.334.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-3427081 |
0 |
164.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-3426074 |
0 |
1.343.309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-3424982 |
0 |
662.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-3423965 |
0 |
0 |
1.604.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-3423739 |
0 |
0 |
254.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3423327 |
0 |
0 |
121.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3422864 |
0 |
0 |
778.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-3422184 |
0 |
0 |
393.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-3421745 |
0 |
0 |
701.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-3421111 |
0 |
0 |
210.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-3421000 |
0 |
0 |
616.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-3420551 |
0 |
0 |
0 |
136.831 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-3420354 |
0 |
0 |
0 |
650.907 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-3419981 |
0 |
0 |
0 |
151.242 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-3419610 |
0 |
0 |
0 |
1.964.647 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3418729 |
0 |
0 |
0 |
1.857.107 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-3418711 |
0 |
0 |
0 |
1.382.455 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3418490 |
0 |
0 |
0 |
331.848 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3418320 |
0 |
0 |
0 |
164.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-3418046 |
0 |
0 |
0 |
786.102 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-3417905 |
0 |
0 |
0 |
972.713 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
61-1108129 |
0 |
0 |
0 |
-245.324 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3417093 |
0 |
0 |
0 |
266.796 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3416745 |
0 |
0 |
0 |
0 |
815.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3416466 |
0 |
0 |
0 |
0 |
236.324 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3412346 |
0 |
0 |
0 |
0 |
216.961 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3412345 |
0 |
0 |
0 |
0 |
410.765 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3412221 |
0 |
0 |
0 |
0 |
171.228 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3411813 |
0 |
0 |
0 |
0 |
1.849.737 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3411632 |
0 |
0 |
0 |
0 |
394.744 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3411052 |
0 |
0 |
0 |
0 |
466.843 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3410689 |
0 |
0 |
0 |
0 |
2.089.639 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3409810 |
0 |
0 |
0 |
0 |
209.203 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3409299 |
0 |
0 |
0 |
0 |
0 |
737.460 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3408715 |
0 |
0 |
0 |
0 |
0 |
185.206 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3408649 |
0 |
0 |
0 |
0 |
0 |
53.825 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3408602 |
0 |
0 |
0 |
0 |
0 |
432.830 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3407480 |
0 |
0 |
0 |
0 |
0 |
309.656 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
33-3407357 |
0 |
0 |
0 |
0 |
0 |
1.496.437 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-08-2021 |
61-1107811 |
0 |
0 |
0 |
0 |
0 |
-65.364 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3406510 |
0 |
0 |
0 |
0 |
0 |
444.964 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3406078 |
0 |
0 |
0 |
0 |
0 |
41.602 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3405979 |
0 |
0 |
0 |
0 |
0 |
1.432.254 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3404828 |
0 |
0 |
0 |
0 |
0 |
0 |
1.426.360 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3403960 |
0 |
0 |
0 |
0 |
0 |
0 |
185.676 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3403378 |
0 |
0 |
0 |
0 |
0 |
0 |
1.111.971 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3403280 |
0 |
0 |
0 |
0 |
0 |
0 |
1.101.118 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3402810 |
0 |
0 |
0 |
0 |
0 |
0 |
170.203 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3402342 |
0 |
0 |
0 |
0 |
0 |
0 |
367.866 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3402165 |
0 |
0 |
0 |
0 |
0 |
0 |
236.774 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3401891 |
0 |
0 |
0 |
0 |
0 |
0 |
297.449 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3401663 |
0 |
0 |
0 |
0 |
0 |
0 |
325.304 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3401107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346.565 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3400900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.195 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3400590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.368 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3400589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.883 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3400361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.606 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3400161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
890.565 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3399726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.203.361 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3399275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.163 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3399134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.318.143 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3398954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.466 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-3398828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.944 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-3398572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.305 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-3398223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.839 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-3398222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.679 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-3398109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
741.146 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-3397598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.809 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-3397447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.171 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-3396909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.709 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3396411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.845 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3395652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.167.477 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-3395285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.817 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3394658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.958 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-3394656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.873 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3393667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.405 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3393042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.306 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3392283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.471 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3391984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
931.294 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-3391275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.014 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3390500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.391 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3389980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3389512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3389504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3388749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3388518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3388517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3388188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-3387644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3387030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3385895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3385148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3385079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-3385078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-3384648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3383932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-3383800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-3383589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3383236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-3383235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-02-2021 |
61-1106958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81440500-1 |
ACO MAQUINARIAS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-1401804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81293200-4 |
CONSTRUPLAZA AUSIN HNOS S.A |
|
|
113.657 |
0 |
0 |
0 |
109.033 |
0 |
0 |
0 |
0 |
58.743 |
|
| 11080110 |
INSUMOS |
06-01-2022 |
33-3000415 |
113.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-2964303 |
0 |
0 |
0 |
0 |
109.033 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-2908705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.743 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA Y COMBUSTION LTDA. |
|
1.752.204 |
9.421.463 |
15.588.567 |
6.924.105 |
9.302.144 |
9.861.860 |
4.469.422 |
9.324.822 |
8.297.472 |
4.676.748 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-154606 |
204.442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-154605 |
1.547.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-154275 |
0 |
5.202.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-154092 |
0 |
1.718.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-153730 |
0 |
1.036.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-153446 |
0 |
1.464.039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-153053 |
0 |
0 |
252.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
25-11-2021 |
33-152989 |
0 |
0 |
276.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
19-11-2021 |
33-152747 |
0 |
0 |
12.405.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
18-11-2021 |
33-152741 |
0 |
0 |
2.653.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
25-10-2021 |
33-151639 |
0 |
0 |
0 |
1.184.883 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-151609 |
0 |
0 |
0 |
2.239.878 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-151581 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-151378 |
0 |
0 |
0 |
2.630.644 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-151293 |
0 |
0 |
0 |
768.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
27-09-2021 |
33-150631 |
0 |
0 |
0 |
0 |
1.105.403 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-150609 |
0 |
0 |
0 |
0 |
281.316 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-09-2021 |
33-150571 |
0 |
0 |
0 |
0 |
3.649.361 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-150453 |
0 |
0 |
0 |
0 |
1.924.539 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-150392 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-09-2021 |
61-36194 |
0 |
0 |
0 |
0 |
-99.960 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-09-2021 |
33-150351 |
0 |
0 |
0 |
0 |
236.977 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-150177 |
0 |
0 |
0 |
0 |
259.215 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
09-09-2021 |
33-150104 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-149864 |
0 |
0 |
0 |
0 |
1.745.373 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-149543 |
0 |
0 |
0 |
0 |
0 |
100.912 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
26-08-2021 |
33-149502 |
0 |
0 |
0 |
0 |
0 |
1.406.491 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-08-2021 |
33-149441 |
0 |
0 |
0 |
0 |
0 |
471.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-149440 |
0 |
0 |
0 |
0 |
0 |
2.191.980 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
20-08-2021 |
33-149352 |
0 |
0 |
0 |
0 |
0 |
94.248 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
20-08-2021 |
33-149338 |
0 |
0 |
0 |
0 |
0 |
408.251 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-149166 |
0 |
0 |
0 |
0 |
0 |
3.191.114 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-148920 |
0 |
0 |
0 |
0 |
0 |
1.068.933 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-148886 |
0 |
0 |
0 |
0 |
0 |
337.558 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-148668 |
0 |
0 |
0 |
0 |
0 |
591.133 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-148387 |
0 |
0 |
0 |
0 |
0 |
0 |
101.019 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-148281 |
0 |
0 |
0 |
0 |
0 |
0 |
252.752 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-148275 |
0 |
0 |
0 |
0 |
0 |
0 |
281.298 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-147695 |
0 |
0 |
0 |
0 |
0 |
0 |
2.191.891 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-147648 |
0 |
0 |
0 |
0 |
0 |
0 |
1.642.462 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-147479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.744 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-147478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.714.790 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
17-06-2021 |
33-147215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.348.971 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-147019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.978.317 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-146419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.406.491 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-146413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.019 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-146409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.298 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-146071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.869.776 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-145896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.187.564 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-145871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.451.324 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-145486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742.274 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-145125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.567 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-145050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.119.433 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-144747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
890.537 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-144592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
890.537 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-144505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-144297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-144037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-144023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
22-03-2021 |
33-143813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
22-03-2021 |
33-143809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-143546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-03-2021 |
33-143536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-03-2021 |
61-35899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-143265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-143102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
26-02-2021 |
33-142919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-142579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-142348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-142203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 8125303-K |
JOSE ARELY Y JERIA CID |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
|
|
148.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
12-01-2022 |
33-15665414 |
148.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81185400-K |
IGENAR S.A. |
|
|
0 |
6.007 |
0 |
0 |
0 |
0 |
1.628.148 |
2.728.908 |
0 |
0 |
|
| 11080110 |
INSUMOS |
21-12-2021 |
33-311670 |
0 |
6.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-07-2021 |
33-290270 |
0 |
0 |
0 |
0 |
0 |
0 |
1.628.148 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-06-2021 |
33-287744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.908 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-02-2021 |
33-273821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 81127000-8 |
JUAN HAPP Y CIA.
S.A. |
|
|
0 |
0 |
2.065.313 |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
|
| 11080110 |
INSUMOS |
30-11-2021 |
33-109257 |
0 |
0 |
2.065.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-05-2021 |
33-108348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
|
|
3.183.125 |
3.446.900 |
5.913.372 |
2.939.764 |
3.206.452 |
12.459 |
0 |
532.148 |
409.425 |
1.310.913 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
61-111834 |
-115.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-276254 |
122.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-276253 |
160.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
17-01-2022 |
33-276252 |
53.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-276251 |
26.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-276250 |
119.518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-276244 |
24.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-276243 |
4.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-275993 |
36.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-275992 |
171.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-275991 |
8.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275746 |
190.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275745 |
51.627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275744 |
38.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275688 |
172.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275687 |
190.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275686 |
16.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275685 |
403.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-275684 |
1.200.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-275291 |
60.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-275280 |
5.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-275279 |
97.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-275278 |
89.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-275277 |
10.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-275276 |
10.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-275275 |
32.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-275214 |
0 |
47.644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-275213 |
0 |
21.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-275212 |
0 |
252.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-275211 |
0 |
53.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
28-12-2021 |
61-111774 |
0 |
-7.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
24-12-2021 |
33-274901 |
0 |
211.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-274900 |
0 |
8.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
23-12-2021 |
61-111761 |
0 |
-144.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-274781 |
0 |
48.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
22-12-2021 |
33-274779 |
0 |
144.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-274778 |
0 |
159.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-274777 |
0 |
235.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
22-12-2021 |
33-274776 |
0 |
118.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
22-12-2021 |
33-274775 |
0 |
86.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-274774 |
0 |
17.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-274773 |
0 |
51.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-274772 |
0 |
46.232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-274771 |
0 |
398.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-274522 |
0 |
75.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-274521 |
0 |
167.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-274520 |
0 |
332.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-274519 |
0 |
2.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-274518 |
0 |
10.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-274517 |
0 |
321.782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
17-12-2021 |
33-274516 |
0 |
314.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-274245 |
0 |
230.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-274244 |
0 |
71.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-274243 |
0 |
8.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-274242 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
10-12-2021 |
33-274079 |
0 |
118.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-273453 |
0 |
0 |
189.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-273452 |
0 |
0 |
206.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-273451 |
0 |
0 |
93.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-273450 |
0 |
0 |
91.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-273421 |
0 |
0 |
30.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-273122 |
0 |
0 |
65.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-273121 |
0 |
0 |
714.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-273120 |
0 |
0 |
476.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-273119 |
0 |
0 |
618.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-272584 |
0 |
0 |
189.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
17-11-2021 |
61-111674 |
0 |
0 |
-483.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
12-11-2021 |
33-272318 |
0 |
0 |
491.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272317 |
0 |
0 |
454.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272316 |
0 |
0 |
24.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272315 |
0 |
0 |
36.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272314 |
0 |
0 |
18.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272313 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272312 |
0 |
0 |
112.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272311 |
0 |
0 |
1.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-272310 |
0 |
0 |
524.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-272050 |
0 |
0 |
33.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-272049 |
0 |
0 |
685.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-272048 |
0 |
0 |
78.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-272047 |
0 |
0 |
119.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-272046 |
0 |
0 |
213.653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-272045 |
0 |
0 |
344.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-271796 |
0 |
0 |
41.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-271795 |
0 |
0 |
32.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-271794 |
0 |
0 |
367.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-271793 |
0 |
0 |
117.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271578 |
0 |
0 |
0 |
108.355 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271577 |
0 |
0 |
0 |
440.656 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271576 |
0 |
0 |
0 |
59.481 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271575 |
0 |
0 |
0 |
80.872 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271574 |
0 |
0 |
0 |
86.726 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271573 |
0 |
0 |
0 |
22.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271572 |
0 |
0 |
0 |
52.663 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271530 |
0 |
0 |
0 |
80.527 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-271529 |
0 |
0 |
0 |
20.218 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-271380 |
0 |
0 |
0 |
85.874 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-271358 |
0 |
0 |
0 |
374.063 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-271357 |
0 |
0 |
0 |
73.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-271356 |
0 |
0 |
0 |
47.287 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-271355 |
0 |
0 |
0 |
51.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-270963 |
0 |
0 |
0 |
4.736 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-270962 |
0 |
0 |
0 |
70.532 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-270961 |
0 |
0 |
0 |
11.745 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-270960 |
0 |
0 |
0 |
197.093 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-270959 |
0 |
0 |
0 |
190.133 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-270958 |
0 |
0 |
0 |
92.796 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-270957 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-270625 |
0 |
0 |
0 |
9.898 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-270624 |
0 |
0 |
0 |
72.783 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
15-10-2021 |
33-270623 |
0 |
0 |
0 |
130.883 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-270622 |
0 |
0 |
0 |
90.678 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-270621 |
0 |
0 |
0 |
13.268 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
15-10-2021 |
61-111584 |
0 |
0 |
0 |
-9.898 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-10-2021 |
61-111577 |
0 |
0 |
0 |
-71.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-270496 |
0 |
0 |
0 |
24.038 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-270495 |
0 |
0 |
0 |
52.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-269699 |
0 |
0 |
0 |
0 |
80.444 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-269698 |
0 |
0 |
0 |
0 |
161.684 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-269697 |
0 |
0 |
0 |
0 |
190.876 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-269696 |
0 |
0 |
0 |
0 |
321.367 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-269660 |
0 |
0 |
0 |
0 |
85.701 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-269541 |
0 |
0 |
0 |
0 |
215.992 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-269540 |
0 |
0 |
0 |
0 |
55.597 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-269539 |
0 |
0 |
0 |
0 |
199.517 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-269244 |
0 |
0 |
0 |
0 |
218.336 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-269243 |
0 |
0 |
0 |
0 |
439.749 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-269242 |
0 |
0 |
0 |
0 |
103.622 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-269241 |
0 |
0 |
0 |
0 |
57.110 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-269240 |
0 |
0 |
0 |
0 |
45.314 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-269239 |
0 |
0 |
0 |
0 |
1.031.143 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-266813 |
0 |
0 |
0 |
0 |
0 |
12.459 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-262795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-262786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.944 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-261878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.009 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-05-2021 |
61-110862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-168.433 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-260843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.852 |
0 |
|
| 11080212 |
INSUMOS |
20-05-2021 |
33-260839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.433 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-260111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.074 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-259786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.206 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-05-2021 |
33-259659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.293 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-259344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.201 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-259184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.340 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-259183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.865 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-259166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
653.601 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-259040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.420 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-259030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.012 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-258994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.872 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-258721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.440 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-258489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.898 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
61-110734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-157.479 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-258388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.479 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-258035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.318 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
33-257914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.946 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-256061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-256057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-255794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-255684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-255683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-255636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-255487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-255393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-253588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-252954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 80478200-1 |
ILOP S.A. - LAPIZ LOPEZ |
|
|
1.364.954 |
135.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2173407 |
1.122.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2173406 |
242.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-2173376 |
0 |
135.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 80432900-5 |
GREZ Y ULLOA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-905039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
|
|
0 |
0 |
375.367 |
7.162.438 |
2.328.345 |
9.650.979 |
674.420 |
4.938.544 |
1.502.471 |
5.369.446 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-5434189 |
0 |
0 |
308.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
09-11-2021 |
33-5423140 |
0 |
0 |
67.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-5414236 |
0 |
0 |
0 |
163.363 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
28-10-2021 |
33-5413944 |
0 |
0 |
0 |
258.983 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-10-2021 |
33-5412514 |
0 |
0 |
0 |
137.894 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
22-10-2021 |
33-5408304 |
0 |
0 |
0 |
125.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
21-10-2021 |
33-5407367 |
0 |
0 |
0 |
457.309 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
21-10-2021 |
33-5407366 |
0 |
0 |
0 |
3.426.371 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-5400891 |
0 |
0 |
0 |
419.457 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-5400889 |
0 |
0 |
0 |
1.781.174 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-5400885 |
0 |
0 |
0 |
127.403 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-5400883 |
0 |
0 |
0 |
101.871 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-5393934 |
0 |
0 |
0 |
163.411 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-5383676 |
0 |
0 |
0 |
0 |
26.216 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-09-2021 |
61-422613 |
0 |
0 |
0 |
0 |
-75.351 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373525 |
0 |
0 |
0 |
0 |
966.993 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373520 |
0 |
0 |
0 |
0 |
182.963 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373517 |
0 |
0 |
0 |
0 |
50.813 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373514 |
0 |
0 |
0 |
0 |
408.441 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373513 |
0 |
0 |
0 |
0 |
36.176 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373511 |
0 |
0 |
0 |
0 |
15.738 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5373510 |
0 |
0 |
0 |
0 |
518.399 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-5370015 |
0 |
0 |
0 |
0 |
197.957 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365987 |
0 |
0 |
0 |
0 |
0 |
133.766 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365984 |
0 |
0 |
0 |
0 |
0 |
20.306 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365983 |
0 |
0 |
0 |
0 |
0 |
616.247 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-5365980 |
0 |
0 |
0 |
0 |
0 |
55.469 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358172 |
0 |
0 |
0 |
0 |
0 |
72.126 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358171 |
0 |
0 |
0 |
0 |
0 |
378.063 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-08-2021 |
33-5358169 |
0 |
0 |
0 |
0 |
0 |
124.772 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358167 |
0 |
0 |
0 |
0 |
0 |
293.637 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358164 |
0 |
0 |
0 |
0 |
0 |
467.841 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358161 |
0 |
0 |
0 |
0 |
0 |
835.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358160 |
0 |
0 |
0 |
0 |
0 |
52.539 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5358156 |
0 |
0 |
0 |
0 |
0 |
599.894 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-5357114 |
0 |
0 |
0 |
0 |
0 |
118.774 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-08-2021 |
33-5349615 |
0 |
0 |
0 |
0 |
0 |
113.381 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5349614 |
0 |
0 |
0 |
0 |
0 |
495.749 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-08-2021 |
33-5349613 |
0 |
0 |
0 |
0 |
0 |
659.792 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344588 |
0 |
0 |
0 |
0 |
0 |
393.195 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344586 |
0 |
0 |
0 |
0 |
0 |
1.157.132 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344584 |
0 |
0 |
0 |
0 |
0 |
1.274.022 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344582 |
0 |
0 |
0 |
0 |
0 |
2.242 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344581 |
0 |
0 |
0 |
0 |
0 |
59.031 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344578 |
0 |
0 |
0 |
0 |
0 |
325.822 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344577 |
0 |
0 |
0 |
0 |
0 |
422.749 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-5344574 |
0 |
0 |
0 |
0 |
0 |
978.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5332048 |
0 |
0 |
0 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5325430 |
0 |
0 |
0 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5320947 |
0 |
0 |
0 |
0 |
0 |
0 |
199.325 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5320943 |
0 |
0 |
0 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-06-2021 |
33-5312192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.156 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.551 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-06-2021 |
33-5312026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.999 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.617 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
30-06-2021 |
33-5312022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.214 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.428 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-06-2021 |
61-419365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.096.511 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5304746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.774 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-06-2021 |
33-5303856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.323.688 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-5303855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.002 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-5303854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.005.626 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-05-2021 |
33-5286682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.018 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.060 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-05-2021 |
33-5286678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.774 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-5270881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.206 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.981 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-5270880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.179 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.111 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-5270874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.150 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-5269539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.563 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-05-2021 |
33-5269537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.716 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.348 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5269535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.365 |
0 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-5261459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.493 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-5261458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.326 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-5261457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.988 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-5259190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.730 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-5251235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.307 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.820 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.526 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.249.919 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5249240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.199 |
|
| 11080212 |
INSUMOS |
14-04-2021 |
33-5247900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.978 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.925 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.055 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.685 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5244777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.375 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5237945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5237942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5237940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5233074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5233071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5233068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-5229449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-5210161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-5202712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5200134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5198025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5194129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 8029711-4 |
SERGIO MU¥OZ MOLINA |
|
|
0 |
856.800 |
642.600 |
0 |
214.200 |
0 |
0 |
0 |
0 |
95.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-651 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-650 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-12-2021 |
33-641 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-625 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-613 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-606 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-605 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
61-13 |
0 |
0 |
-2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-572 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-02-2021 |
33-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 8012224-1 |
LUIS AROLDO ESPINOZA GOMEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-02-2021 |
33-17877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79992390-4 |
RUBEN SFEIR LTDA |
|
|
0 |
0 |
73.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-11-2021 |
33-39117 |
0 |
0 |
73.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES
LT |
|
0 |
739.764 |
445.006 |
833.886 |
1.997.801 |
828.417 |
482.724 |
817.444 |
389.062 |
403.398 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-18701 |
0 |
42.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
22-12-2021 |
33-18609 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
02-12-2021 |
33-18402 |
0 |
194.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-18401 |
0 |
451.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-18381 |
0 |
40.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-18250 |
0 |
0 |
302.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-18237 |
0 |
0 |
99.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-18232 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
22-10-2021 |
33-17883 |
0 |
0 |
0 |
119.238 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-17882 |
0 |
0 |
0 |
197.153 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-17776 |
0 |
0 |
0 |
44.863 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
07-10-2021 |
33-17691 |
0 |
0 |
0 |
75.886 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
05-10-2021 |
33-17664 |
0 |
0 |
0 |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
04-10-2021 |
33-17644 |
0 |
0 |
0 |
139.706 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-17541 |
0 |
0 |
0 |
0 |
3.332 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-17533 |
0 |
0 |
0 |
0 |
58.548 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17481 |
0 |
0 |
0 |
0 |
491.470 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17480 |
0 |
0 |
0 |
0 |
397.222 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17478 |
0 |
0 |
0 |
0 |
520.387 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-17477 |
0 |
0 |
0 |
0 |
341.054 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-17396 |
0 |
0 |
0 |
0 |
46.767 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-17386 |
0 |
0 |
0 |
0 |
20.825 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-17368 |
0 |
0 |
0 |
0 |
118.196 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17175 |
0 |
0 |
0 |
0 |
0 |
31.678 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-17152 |
0 |
0 |
0 |
0 |
0 |
15.200 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-17137 |
0 |
0 |
0 |
0 |
0 |
80.129 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17076 |
0 |
0 |
0 |
0 |
0 |
34.748 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17075 |
0 |
0 |
0 |
0 |
0 |
38.824 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17074 |
0 |
0 |
0 |
0 |
0 |
151.957 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17073 |
0 |
0 |
0 |
0 |
0 |
410.907 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-16913 |
0 |
0 |
0 |
0 |
0 |
64.974 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-16671 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-16542 |
0 |
0 |
0 |
0 |
0 |
0 |
69.437 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-16478 |
0 |
0 |
0 |
0 |
0 |
0 |
51.646 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-16433 |
0 |
0 |
0 |
0 |
0 |
0 |
19.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-16401 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16335 |
0 |
0 |
0 |
0 |
0 |
0 |
39.032 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16329 |
0 |
0 |
0 |
0 |
0 |
0 |
77.826 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-16224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.808 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-16167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.735 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-16166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.172 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-16145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.813 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-16072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-16031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.512 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-16028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.324 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-15972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.016 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-15931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-15930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.017 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-15928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.218 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-15917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.613 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-15916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.871 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-15663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.351 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-15582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.546 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.167 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-15497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.472 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-15370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.843 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-15198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.836 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-15164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.065 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-15158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-15129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.050 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-15082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.624 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-15044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-14979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-14866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-14864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-14756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-14733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-14676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-14675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-14673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-14596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-14575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-14508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-14491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-14490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-14433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-14403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-14402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-14364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79913160-9 |
ESTEC LTDA |
|
|
0 |
0 |
435.777 |
324.613 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
25-11-2021 |
33-469450 |
0 |
0 |
292.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
15-11-2021 |
33-466943 |
0 |
0 |
143.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
25-10-2021 |
33-462281 |
0 |
0 |
0 |
60.143 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
19-10-2021 |
33-460960 |
0 |
0 |
0 |
73.515 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
19-10-2021 |
33-460958 |
0 |
0 |
0 |
35.695 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
18-10-2021 |
33-460696 |
0 |
0 |
0 |
155.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79895260-9 |
COM. Y RECTIF. DE MOTORES HERMANOS ZEREGA |
|
|
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1998 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79893970-K |
LUIS SALDIAS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-06-2021 |
33-26664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79889650-4 |
FERRETERIA IBERIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-08-2021 |
33-374872 |
0 |
0 |
0 |
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79869510-K |
COMERCIAL HODROBOMBAS LTDA. |
|
|
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
15-12-2021 |
33-45350 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79864770-9 |
LUBRICANTES INTERNACIONALES LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898.676 |
0 |
610.554 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-257553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898.676 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-254021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.949 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-253843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.605 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-253122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-252245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-252241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
|
|
0 |
55.867 |
1.069.284 |
866.354 |
4.133.607 |
229.915 |
1.217.893 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-705711 |
0 |
55.867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-11-2021 |
33-694645 |
0 |
0 |
70.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-694108 |
0 |
0 |
184.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-694058 |
0 |
0 |
813.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-691746 |
0 |
0 |
0 |
302.744 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-687536 |
0 |
0 |
0 |
302.675 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-687009 |
0 |
0 |
0 |
24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-687008 |
0 |
0 |
0 |
36.440 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-686989 |
0 |
0 |
0 |
36.440 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-686988 |
0 |
0 |
0 |
24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-197369 |
0 |
0 |
0 |
-24.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-197368 |
0 |
0 |
0 |
-36.440 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-686819 |
0 |
0 |
0 |
199.568 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-685605 |
0 |
0 |
0 |
0 |
1.491.692 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-679760 |
0 |
0 |
0 |
0 |
581.313 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-679758 |
0 |
0 |
0 |
0 |
2.060.602 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-669816 |
0 |
0 |
0 |
0 |
0 |
229.915 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-666275 |
0 |
0 |
0 |
0 |
0 |
0 |
429.853 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-666269 |
0 |
0 |
0 |
0 |
0 |
0 |
532.462 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-663342 |
0 |
0 |
0 |
0 |
0 |
0 |
201.412 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-663341 |
0 |
0 |
0 |
0 |
0 |
0 |
54.166 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79802160-5 |
IMPORTSERVICE
CASANOVA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.510 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-123156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-123154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.610 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79743490-6 |
COMERCIAL MAIFA LTDA. |
|
|
0 |
0 |
0 |
312.256 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-10-2021 |
33-349874 |
0 |
0 |
0 |
139.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-10-2021 |
33-349612 |
0 |
0 |
0 |
172.788 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
|
|
247.822 |
635.508 |
630.845 |
1.151.860 |
674.425 |
747.346 |
722.000 |
1.003.933 |
705.427 |
693.416 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-01-2022 |
33-55865 |
247.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
28-12-2021 |
33-55704 |
0 |
635.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
29-11-2021 |
33-55192 |
0 |
0 |
630.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
27-10-2021 |
33-54718 |
0 |
0 |
0 |
622.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-10-2021 |
33-54513 |
0 |
0 |
0 |
529.544 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
29-09-2021 |
33-54239 |
0 |
0 |
0 |
0 |
617.199 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
07-09-2021 |
33-53947 |
0 |
0 |
0 |
0 |
57.226 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-08-2021 |
33-53658 |
0 |
0 |
0 |
0 |
0 |
613.347 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-08-2021 |
33-53290 |
0 |
0 |
0 |
0 |
0 |
133.999 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
27-07-2021 |
33-53040 |
0 |
0 |
0 |
0 |
0 |
0 |
610.418 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-07-2021 |
33-52718 |
0 |
0 |
0 |
0 |
0 |
0 |
111.582 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
25-06-2021 |
33-52556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
609.211 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
04-06-2021 |
33-52253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.722 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
27-05-2021 |
33-52071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
607.221 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-05-2021 |
33-51719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.206 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-04-2021 |
33-51537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
604.768 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-04-2021 |
33-51262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.648 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-03-2021 |
33-51106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
24-02-2021 |
33-50584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-02-2021 |
33-50392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79710280-6 |
MEC SOCIEDAD ANONIMA |
|
|
0 |
0 |
185.816 |
488.495 |
0 |
133.929 |
0 |
674.730 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-40599 |
0 |
0 |
185.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-39849 |
0 |
0 |
0 |
488.495 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-08-2021 |
33-38245 |
0 |
0 |
0 |
0 |
0 |
133.929 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-36909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
674.730 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79693620-7 |
DISTRIBUIDORA INDUSTRIAL Y TCNICA SPA. |
|
|
0 |
924.011 |
577.507 |
780.283 |
577.507 |
577.507 |
6.264.987 |
0 |
734.155 |
18.475 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-117574 |
0 |
346.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-117374 |
0 |
577.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-116230 |
0 |
0 |
577.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-115164 |
0 |
0 |
0 |
202.776 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-115163 |
0 |
0 |
0 |
577.507 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-114067 |
0 |
0 |
0 |
0 |
577.507 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-112800 |
0 |
0 |
0 |
0 |
0 |
577.507 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-112374 |
0 |
0 |
0 |
0 |
0 |
0 |
1.275.701 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-112329 |
0 |
0 |
0 |
0 |
0 |
0 |
4.447.836 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-111461 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-109883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-109710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.705 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-109365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.475 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7967797-3 |
RAMON JOSE MANUEL FUENZALIDA NU¥EZ |
|
|
0 |
4.196.804 |
0 |
1.998.000 |
3.175.500 |
2.234.700 |
2.099.700 |
2.042.100 |
1.769.400 |
1.937.700 |
|
| 11080108 |
CASINO |
31-12-2021 |
33-3995 |
0 |
2.412.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-3979 |
0 |
847.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-3964 |
0 |
936.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-3951 |
0 |
1.114.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
61-309 |
0 |
-1.114.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
61-308 |
0 |
-1.114.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
56-1 |
0 |
1.114.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-10-2021 |
33-3913 |
0 |
0 |
0 |
1.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3877 |
0 |
0 |
0 |
0 |
1.985.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-09-2021 |
33-3866 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3842 |
0 |
0 |
0 |
0 |
0 |
2.234.700 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-3811 |
0 |
0 |
0 |
0 |
0 |
0 |
2.099.700 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.042.100 |
0 |
0 |
|
| 11080108 |
CASINO |
31-05-2021 |
33-3756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.769.400 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-3721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.937.700 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-3680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-3640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79675070-7 |
RODRIGUEZ E HIJOS |
|
|
0 |
747.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-599208 |
0 |
747.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-38343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79656210-2 |
RC REPUESTOS CENTER LTDA |
|
|
-102.500 |
125.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2022 |
61-49143 |
-102.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-12-2021 |
33-192091 |
0 |
125.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
|
|
394.960 |
431.004 |
203.483 |
0 |
33.224 |
1.441.616 |
1.656.638 |
389.605 |
680.213 |
62.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-4336877 |
53.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-01-2022 |
33-4334774 |
341.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-12-2021 |
33-4325377 |
0 |
431.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-4316657 |
0 |
0 |
111.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-11-2021 |
33-4314824 |
0 |
0 |
51.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-11-2021 |
33-4310890 |
0 |
0 |
40.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-4287773 |
0 |
0 |
0 |
0 |
33.224 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-4287212 |
0 |
0 |
0 |
0 |
665.690 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-62269 |
0 |
0 |
0 |
0 |
-665.690 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-4276846 |
0 |
0 |
0 |
0 |
0 |
665.690 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-4275629 |
0 |
0 |
0 |
0 |
0 |
269.969 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-4274249 |
0 |
0 |
0 |
0 |
0 |
505.957 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-4271314 |
0 |
0 |
0 |
0 |
0 |
0 |
312.771 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-4266820 |
0 |
0 |
0 |
0 |
0 |
0 |
855.180 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4264771 |
0 |
0 |
0 |
0 |
0 |
0 |
488.687 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-4254259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.524 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-4253116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.979 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-4251321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.102 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-4247778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.979 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-4245666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.730 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-4243095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.209 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-4242591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.771 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-4240583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.524 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-4234158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
|
|
1.296.015 |
7.421.868 |
2.444.507 |
5.823.022 |
12.661.189 |
17.156.552 |
10.181.667 |
13.185.654 |
5.294.998 |
5.015.044 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-01-2022 |
33-76523 |
224.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-76499 |
293.133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
61-6968 |
-224.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-76489 |
224.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-76389 |
564.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-76325 |
213.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-76159 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-76107 |
0 |
536.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-76101 |
0 |
156.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-76022 |
0 |
169.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-75963 |
0 |
34.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-75915 |
0 |
417.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-75872 |
0 |
591.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-75865 |
0 |
1.505.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-75816 |
0 |
550.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-75807 |
0 |
217.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-75806 |
0 |
217.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-75795 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-75710 |
0 |
169.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-75673 |
0 |
1.335.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-12-2021 |
33-75590 |
0 |
206.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-75579 |
0 |
292.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-75516 |
0 |
273.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-75454 |
0 |
215.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-75409 |
0 |
0 |
91.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-11-2021 |
33-75398 |
0 |
0 |
279.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-75389 |
0 |
0 |
339.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-75388 |
0 |
0 |
367.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-75385 |
0 |
0 |
502.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-75378 |
0 |
0 |
169.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-75375 |
0 |
0 |
163.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
33-75294 |
0 |
0 |
140.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-74959 |
0 |
0 |
29.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-11-2021 |
33-74877 |
0 |
0 |
360.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-10-2021 |
61-6818 |
0 |
0 |
0 |
-143.052 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-74399 |
0 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-74391 |
0 |
0 |
0 |
343.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-74356 |
0 |
0 |
0 |
135.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
33-74355 |
0 |
0 |
0 |
143.052 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-74278 |
0 |
0 |
0 |
244.581 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-74254 |
0 |
0 |
0 |
767.903 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
33-74247 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74222 |
0 |
0 |
0 |
88.607 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74221 |
0 |
0 |
0 |
400.554 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74220 |
0 |
0 |
0 |
105.601 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74201 |
0 |
0 |
0 |
225.576 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-74200 |
0 |
0 |
0 |
218.484 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-74176 |
0 |
0 |
0 |
327.726 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-74154 |
0 |
0 |
0 |
69.794 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-74120 |
0 |
0 |
0 |
763.683 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-74101 |
0 |
0 |
0 |
218.484 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-74098 |
0 |
0 |
0 |
323.478 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-74083 |
0 |
0 |
0 |
84.966 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-74060 |
0 |
0 |
0 |
254.898 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-74042 |
0 |
0 |
0 |
254.898 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-74036 |
0 |
0 |
0 |
49.766 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-74018 |
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-73983 |
0 |
0 |
0 |
0 |
834.488 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-73982 |
0 |
0 |
0 |
0 |
56.806 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-73980 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-73963 |
0 |
0 |
0 |
0 |
316.802 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-73960 |
0 |
0 |
0 |
0 |
710.073 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-73959 |
0 |
0 |
0 |
0 |
314.981 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-73958 |
0 |
0 |
0 |
0 |
57.150 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
61-6784 |
0 |
0 |
0 |
0 |
-57.150 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-73877 |
0 |
0 |
0 |
0 |
355.037 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-73860 |
0 |
0 |
0 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-73855 |
0 |
0 |
0 |
0 |
94.070 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-73828 |
0 |
0 |
0 |
0 |
1.335.180 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-73824 |
0 |
0 |
0 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-73815 |
0 |
0 |
0 |
0 |
256.840 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-73811 |
0 |
0 |
0 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-73800 |
0 |
0 |
0 |
0 |
160.222 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-73799 |
0 |
0 |
0 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-73708 |
0 |
0 |
0 |
0 |
518.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-73660 |
0 |
0 |
0 |
0 |
291.312 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-73633 |
0 |
0 |
0 |
0 |
192.994 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-73632 |
0 |
0 |
0 |
0 |
801.108 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-73605 |
0 |
0 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-73582 |
0 |
0 |
0 |
0 |
314.981 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-73581 |
0 |
0 |
0 |
0 |
85.536 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-73560 |
0 |
0 |
0 |
0 |
491.589 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-73557 |
0 |
0 |
0 |
0 |
473.382 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-73556 |
0 |
0 |
0 |
0 |
146.668 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-73532 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-73521 |
0 |
0 |
0 |
0 |
1.042.654 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-73519 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-73476 |
0 |
0 |
0 |
0 |
35.504 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-73354 |
0 |
0 |
0 |
0 |
1.335.180 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-73278 |
0 |
0 |
0 |
0 |
91.035 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-73216 |
0 |
0 |
0 |
0 |
262.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-73189 |
0 |
0 |
0 |
0 |
392.543 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-73176 |
0 |
0 |
0 |
0 |
69.915 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-73139 |
0 |
0 |
0 |
0 |
0 |
538.776 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73117 |
0 |
0 |
0 |
0 |
0 |
149.297 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73112 |
0 |
0 |
0 |
0 |
0 |
101.959 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73109 |
0 |
0 |
0 |
0 |
0 |
328.940 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-73107 |
0 |
0 |
0 |
0 |
0 |
355.037 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73083 |
0 |
0 |
0 |
0 |
0 |
428.957 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73081 |
0 |
0 |
0 |
0 |
0 |
158.401 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73080 |
0 |
0 |
0 |
0 |
0 |
239.119 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73078 |
0 |
0 |
0 |
0 |
0 |
120.773 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73069 |
0 |
0 |
0 |
0 |
0 |
114.300 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-73067 |
0 |
0 |
0 |
0 |
0 |
714.928 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-73021 |
0 |
0 |
0 |
0 |
0 |
314.981 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-73019 |
0 |
0 |
0 |
0 |
0 |
163.863 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-73003 |
0 |
0 |
0 |
0 |
0 |
189.353 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-72971 |
0 |
0 |
0 |
0 |
0 |
220.912 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72943 |
0 |
0 |
0 |
0 |
0 |
211.201 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72941 |
0 |
0 |
0 |
0 |
0 |
546.210 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72940 |
0 |
0 |
0 |
0 |
0 |
237.703 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-72932 |
0 |
0 |
0 |
0 |
0 |
142.986 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-72811 |
0 |
0 |
0 |
0 |
0 |
236.691 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72794 |
0 |
0 |
0 |
0 |
0 |
41.269 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72793 |
0 |
0 |
0 |
0 |
0 |
306.849 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72791 |
0 |
0 |
0 |
0 |
0 |
160.222 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72790 |
0 |
0 |
0 |
0 |
0 |
733.621 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72789 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72788 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72773 |
0 |
0 |
0 |
0 |
0 |
45.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-72762 |
0 |
0 |
0 |
0 |
0 |
169.932 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72757 |
0 |
0 |
0 |
0 |
0 |
116.161 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72756 |
0 |
0 |
0 |
0 |
0 |
97.104 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72747 |
0 |
0 |
0 |
0 |
0 |
801.108 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-72738 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-72711 |
0 |
0 |
0 |
0 |
0 |
84.966 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-72700 |
0 |
0 |
0 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
12-08-2021 |
33-72672 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-72668 |
0 |
0 |
0 |
0 |
0 |
52.193 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-72667 |
0 |
0 |
0 |
0 |
0 |
652.418 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-72624 |
0 |
0 |
0 |
0 |
0 |
2.806.508 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-72617 |
0 |
0 |
0 |
0 |
0 |
365.597 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
10-08-2021 |
33-72594 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-72565 |
0 |
0 |
0 |
0 |
0 |
482.486 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-72473 |
0 |
0 |
0 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-72462 |
0 |
0 |
0 |
0 |
0 |
478.237 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-72454 |
0 |
0 |
0 |
0 |
0 |
396.306 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72419 |
0 |
0 |
0 |
0 |
0 |
73.799 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72413 |
0 |
0 |
0 |
0 |
0 |
269.464 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72412 |
0 |
0 |
0 |
0 |
0 |
132.790 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-72404 |
0 |
0 |
0 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-72372 |
0 |
0 |
0 |
0 |
0 |
0 |
284.029 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-72370 |
0 |
0 |
0 |
0 |
0 |
0 |
15.844 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-72076 |
0 |
0 |
0 |
0 |
0 |
0 |
264.264 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-72070 |
0 |
0 |
0 |
0 |
0 |
0 |
1.088.136 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-72028 |
0 |
0 |
0 |
0 |
0 |
0 |
182.070 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-72020 |
0 |
0 |
0 |
0 |
0 |
0 |
54.112 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-72014 |
0 |
0 |
0 |
0 |
0 |
0 |
317.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-72013 |
0 |
0 |
0 |
0 |
0 |
0 |
254.898 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-72001 |
0 |
0 |
0 |
0 |
0 |
0 |
217.473 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-07-2021 |
33-71999 |
0 |
0 |
0 |
0 |
0 |
0 |
240.332 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-71992 |
0 |
0 |
0 |
0 |
0 |
0 |
2.324.427 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-71955 |
0 |
0 |
0 |
0 |
0 |
0 |
348.968 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-71938 |
0 |
0 |
0 |
0 |
0 |
0 |
558.541 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-71890 |
0 |
0 |
0 |
0 |
0 |
0 |
169.381 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
33-71888 |
0 |
0 |
0 |
0 |
0 |
0 |
361.712 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-71876 |
0 |
0 |
0 |
0 |
0 |
0 |
710.073 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-71875 |
0 |
0 |
0 |
0 |
0 |
0 |
66.759 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-71836 |
0 |
0 |
0 |
0 |
0 |
0 |
107.421 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-71826 |
0 |
0 |
0 |
0 |
0 |
0 |
62.713 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-71812 |
0 |
0 |
0 |
0 |
0 |
0 |
157.794 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-71793 |
0 |
0 |
0 |
0 |
0 |
0 |
299.809 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-71779 |
0 |
0 |
0 |
0 |
0 |
0 |
546.210 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-71754 |
0 |
0 |
0 |
0 |
0 |
0 |
333.795 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-71745 |
0 |
0 |
0 |
0 |
0 |
0 |
264.264 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-71717 |
0 |
0 |
0 |
0 |
0 |
0 |
125.992 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-71716 |
0 |
0 |
0 |
0 |
0 |
0 |
722.211 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-07-2021 |
33-71691 |
0 |
0 |
0 |
0 |
0 |
0 |
102.566 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-71662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.987 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-71661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455.175 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-71660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.690 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-71614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.491 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-71613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.023 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-71606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455.175 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-71436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.140 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-71435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.711 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-71434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.691 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-71377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.587 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-71363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.529 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-71346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.734 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-71344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.734 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-71342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.673 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-71282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.001 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-71267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.300 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-71248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.778.305 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-71210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546.210 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-71209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.967 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-71178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.305 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-71136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.113.580 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-71091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.061 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-71075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.036.585 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-71011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.828 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-71009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.278 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-71008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.957 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-70924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.242 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-70912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.904 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-70901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.649 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-70898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-70858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.857 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-70821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.140 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-70810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.726 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-70753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.228 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.555 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-70568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.863 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-70530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.036 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
857.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.242 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
718.327 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-70457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-70437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.588 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-70422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.684 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-70314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.992 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.033 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
679.728 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.499 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-70267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.745 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-70229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.746 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-70218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.035 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-70186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.662 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-70175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.564 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-70168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.649 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-70131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.994 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-70124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.494 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-69956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.891 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-69934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.035 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
12-04-2021 |
33-69933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.379.362 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-69918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.794 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-69839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.646 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-69814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
455.175 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-69741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-69575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-69536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-69524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-69514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-69451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-69367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-69357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-69353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-69343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-69338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-69284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-69217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-69185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-03-2021 |
33-69184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-69128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-69076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-69051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-69050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-69049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-69046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-68954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-68944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-68936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-68916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-68886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-68878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-68827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-68758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-68737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-68730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-68695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79597920-4 |
MURIALDO S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
27-08-2021 |
33-12636 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-65682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-65551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
61-4281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-65220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-65176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-64750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-64579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
61-4239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-64569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-64540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-02-2021 |
33-64475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-64440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-64439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-64289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-64101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-64087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79567780-1 |
PIÑA Y SIR LTDA |
|
|
0 |
0 |
0 |
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-09-2021 |
33-627931 |
0 |
0 |
0 |
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79565440-2 |
INDUSTRIAS RELKON Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-33701 |
0 |
0 |
0 |
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 79518430-9 |
IMPORTADORA Y DISTRIBUIDORA DE REPUESTOS
AUTOMOTRICES AGRO PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
|
| 11080102 |
COMBUSTIBLES |
20-04-2021 |
33-27613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78974000-3 |
ALAR QUIMICA CHILE LTDA. |
|
|
0 |
2.160.564 |
1.350.353 |
1.620.780 |
1.620.352 |
0 |
0 |
0 |
3.402.781 |
1.620.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-1845 |
0 |
2.160.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
25-11-2021 |
33-1809 |
0 |
0 |
1.350.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-1771 |
0 |
0 |
0 |
1.620.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1751 |
0 |
0 |
0 |
0 |
1.620.352 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-1660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.402.781 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-1605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.620.780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78950790-2 |
COMERCIAL E INDUSTRIAS CALPER SPA |
|
|
0 |
81.960 |
0 |
0 |
0 |
0 |
0 |
2.000 |
84.951 |
0 |
|
| 11080109 |
VESTUARIOS |
20-12-2021 |
33-52839 |
0 |
81.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-05-2021 |
33-45011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.990 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-05-2021 |
61-19399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14.990 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
27-05-2021 |
33-44914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.951 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM
LIMITADA |
|
0 |
1.862.960 |
0 |
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-12-2021 |
33-689696 |
0 |
1.862.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
18-08-2021 |
33-653225 |
0 |
0 |
0 |
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-02-2021 |
33-548408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
|
|
1.180.909 |
21.305.546 |
14.478.130 |
4.649.506 |
32.245.288 |
30.209.892 |
36.979.154 |
26.939.906 |
15.077.866 |
10.439.608 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
61-163729 |
-34.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-3114520 |
34.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-3114179 |
346.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-3114164 |
149.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-3289814 |
51.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-3289724 |
632.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-3281859 |
0 |
175.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-3114029 |
0 |
110.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-3114015 |
0 |
79.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-3114014 |
0 |
94.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-3114013 |
0 |
239.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-3289515 |
0 |
36.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-3282310 |
0 |
588.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-3267584 |
0 |
303.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-3267583 |
0 |
295.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-3276816 |
0 |
79.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-3276631 |
0 |
306.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-3267433 |
0 |
559.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-3272806 |
0 |
134.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-3267380 |
0 |
291.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-3267378 |
0 |
559.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3276554 |
0 |
125.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3276550 |
0 |
190.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3276481 |
0 |
84.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3276480 |
0 |
208.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3274909 |
0 |
273.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3267360 |
0 |
469.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3267359 |
0 |
123.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3276229 |
0 |
129.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3276206 |
0 |
77.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3276205 |
0 |
147.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3276204 |
0 |
176.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3267110 |
0 |
225.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3267109 |
0 |
179.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3267108 |
0 |
282.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-3262689 |
0 |
207.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-3252937 |
0 |
319.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-3252901 |
0 |
145.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-12-2021 |
61-161250 |
0 |
-145.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-3256178 |
0 |
620.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-3252874 |
0 |
187.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-3252872 |
0 |
16.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-3252871 |
0 |
199.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-12-2021 |
33-3252849 |
0 |
145.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-3262493 |
0 |
231.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-3262456 |
0 |
147.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-3252816 |
0 |
2.139.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-3252796 |
0 |
199.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3256557 |
0 |
492.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3255673 |
0 |
77.261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3255672 |
0 |
280.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3255667 |
0 |
132.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-12-2021 |
33-3255666 |
0 |
63.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3255631 |
0 |
277.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3246316 |
0 |
26.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-3255537 |
0 |
163.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-12-2021 |
33-3255450 |
0 |
583.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-3255371 |
0 |
153.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-12-2021 |
33-3255350 |
0 |
410.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-3241952 |
0 |
134.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-3255274 |
0 |
1.067.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-3255273 |
0 |
381.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-3241903 |
0 |
2.139.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-3241902 |
0 |
649.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-3241872 |
0 |
93.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-12-2021 |
33-3248550 |
0 |
29.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-3248499 |
0 |
93.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-12-2021 |
33-3248494 |
0 |
56.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-3248493 |
0 |
375.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-3241822 |
0 |
110.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-12-2021 |
61-160938 |
0 |
-56.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-3241749 |
0 |
275.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-3241736 |
0 |
199.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-3248249 |
0 |
315.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-3248227 |
0 |
133.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-3241672 |
0 |
1.099.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-3241671 |
0 |
275.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-12-2021 |
61-160931 |
0 |
-23.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
61-160930 |
0 |
-12.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-3248140 |
0 |
163.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-3238176 |
0 |
110.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-12-2021 |
33-3238175 |
0 |
32.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-12-2021 |
33-3238072 |
0 |
23.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3234777 |
0 |
0 |
639.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-11-2021 |
33-3237905 |
0 |
0 |
311.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-3237882 |
0 |
0 |
73.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-3234711 |
0 |
0 |
689.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-3229855 |
0 |
0 |
196.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-3229843 |
0 |
0 |
205.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-3229754 |
0 |
0 |
1.241.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
33-3229718 |
0 |
0 |
1.154.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
33-3226306 |
0 |
0 |
18.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-3221744 |
0 |
0 |
242.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
61-160091 |
0 |
0 |
-1.154.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-11-2021 |
33-3229658 |
0 |
0 |
8.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-11-2021 |
33-3229657 |
0 |
0 |
299.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-3224884 |
0 |
0 |
243.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-3221684 |
0 |
0 |
239.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-11-2021 |
33-3224803 |
0 |
0 |
102.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3223279 |
0 |
0 |
310.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3221609 |
0 |
0 |
180.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3221608 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3221607 |
0 |
0 |
177.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3167740 |
0 |
0 |
91.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3167739 |
0 |
0 |
173.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-11-2021 |
61-157760 |
0 |
0 |
-523.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
61-157759 |
0 |
0 |
-116.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
61-157756 |
0 |
0 |
-177.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221451 |
0 |
0 |
36.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221307 |
0 |
0 |
331.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221297 |
0 |
0 |
586.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221196 |
0 |
0 |
124.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221195 |
0 |
0 |
251.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221194 |
0 |
0 |
125.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221193 |
0 |
0 |
143.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221192 |
0 |
0 |
328.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221191 |
0 |
0 |
249.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221190 |
0 |
0 |
551.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221189 |
0 |
0 |
161.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221188 |
0 |
0 |
1.579.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221187 |
0 |
0 |
212.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221186 |
0 |
0 |
41.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3221185 |
0 |
0 |
114.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-11-2021 |
33-3221184 |
0 |
0 |
523.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3167730 |
0 |
0 |
247.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3206549 |
0 |
0 |
94.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3206539 |
0 |
0 |
163.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3206538 |
0 |
0 |
445.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3206537 |
0 |
0 |
283.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3206536 |
0 |
0 |
865.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3206535 |
0 |
0 |
133.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-11-2021 |
33-3213667 |
0 |
0 |
289.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-3206409 |
0 |
0 |
1.604.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-11-2021 |
33-3206311 |
0 |
0 |
35.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-3206170 |
0 |
0 |
102.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
33-3198106 |
0 |
0 |
36.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-11-2021 |
33-3201888 |
0 |
0 |
158.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-3178496 |
0 |
0 |
0 |
211.290 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-10-2021 |
33-3178053 |
0 |
0 |
0 |
20.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-10-2021 |
61-158772 |
0 |
0 |
0 |
-89.190 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-3154475 |
0 |
0 |
0 |
63.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3154331 |
0 |
0 |
0 |
190.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3154330 |
0 |
0 |
0 |
294.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3154240 |
0 |
0 |
0 |
157.737 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3149545 |
0 |
0 |
0 |
193.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3149535 |
0 |
0 |
0 |
572.470 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3124226 |
0 |
0 |
0 |
104.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3097149 |
0 |
0 |
0 |
64.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3097148 |
0 |
0 |
0 |
333.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-3154009 |
0 |
0 |
0 |
8.790 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153974 |
0 |
0 |
0 |
431.290 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153973 |
0 |
0 |
0 |
163.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153972 |
0 |
0 |
0 |
299.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3153971 |
0 |
0 |
0 |
533.539 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3149392 |
0 |
0 |
0 |
40.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3149390 |
0 |
0 |
0 |
584.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3149361 |
0 |
0 |
0 |
199.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-3146075 |
0 |
0 |
0 |
24.070 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3131512 |
0 |
0 |
0 |
243.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3146045 |
0 |
0 |
0 |
0 |
599.671 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-3146044 |
0 |
0 |
0 |
0 |
225.509 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3145994 |
0 |
0 |
0 |
0 |
647.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-3145349 |
0 |
0 |
0 |
0 |
65.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-3145738 |
0 |
0 |
0 |
0 |
30.870 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3141287 |
0 |
0 |
0 |
0 |
52.290 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3140245 |
0 |
0 |
0 |
0 |
415.830 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137536 |
0 |
0 |
0 |
0 |
105.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137535 |
0 |
0 |
0 |
0 |
16.190 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137534 |
0 |
0 |
0 |
0 |
121.660 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3137533 |
0 |
0 |
0 |
0 |
410.390 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-3137532 |
0 |
0 |
0 |
0 |
820.781 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-3137387 |
0 |
0 |
0 |
0 |
48.590 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-3124769 |
0 |
0 |
0 |
0 |
234.430 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137318 |
0 |
0 |
0 |
0 |
611.190 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137277 |
0 |
0 |
0 |
0 |
50.390 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137275 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3137274 |
0 |
0 |
0 |
0 |
611.190 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3132955 |
0 |
0 |
0 |
0 |
29.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3132918 |
0 |
0 |
0 |
0 |
62.340 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3132905 |
0 |
0 |
0 |
0 |
42.180 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124738 |
0 |
0 |
0 |
0 |
137.940 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-3124730 |
0 |
0 |
0 |
0 |
571.380 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124729 |
0 |
0 |
0 |
0 |
672.490 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124728 |
0 |
0 |
0 |
0 |
3.329.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124725 |
0 |
0 |
0 |
0 |
99.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124724 |
0 |
0 |
0 |
0 |
214.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3124723 |
0 |
0 |
0 |
0 |
279.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3128488 |
0 |
0 |
0 |
0 |
967.508 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3125625 |
0 |
0 |
0 |
0 |
419.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3124626 |
0 |
0 |
0 |
0 |
769.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-3102873 |
0 |
0 |
0 |
0 |
68.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3128398 |
0 |
0 |
0 |
0 |
1.211.030 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3124569 |
0 |
0 |
0 |
0 |
287.790 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-3124552 |
0 |
0 |
0 |
0 |
101.940 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128316 |
0 |
0 |
0 |
0 |
56.490 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128293 |
0 |
0 |
0 |
0 |
26.790 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128292 |
0 |
0 |
0 |
0 |
45.680 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128291 |
0 |
0 |
0 |
0 |
124.750 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3128289 |
0 |
0 |
0 |
0 |
321.950 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-3124510 |
0 |
0 |
0 |
0 |
43.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
61-155568 |
0 |
0 |
0 |
0 |
-186.751 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3128249 |
0 |
0 |
0 |
0 |
89.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3128228 |
0 |
0 |
0 |
0 |
462.970 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-3128189 |
0 |
0 |
0 |
0 |
284.780 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
61-155566 |
0 |
0 |
0 |
0 |
-284.780 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
61-155564 |
0 |
0 |
0 |
0 |
-260.002 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128173 |
0 |
0 |
0 |
0 |
8.380 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128137 |
0 |
0 |
0 |
0 |
97.901 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128136 |
0 |
0 |
0 |
0 |
175.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3128135 |
0 |
0 |
0 |
0 |
615.210 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
61-155562 |
0 |
0 |
0 |
0 |
-43.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3124126 |
0 |
0 |
0 |
0 |
217.901 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3124125 |
0 |
0 |
0 |
0 |
207.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3124086 |
0 |
0 |
0 |
0 |
171.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117693 |
0 |
0 |
0 |
0 |
173.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117664 |
0 |
0 |
0 |
0 |
138.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117663 |
0 |
0 |
0 |
0 |
779.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117652 |
0 |
0 |
0 |
0 |
453.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3117649 |
0 |
0 |
0 |
0 |
208.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112125 |
0 |
0 |
0 |
0 |
500.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112124 |
0 |
0 |
0 |
0 |
31.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
33-3112093 |
0 |
0 |
0 |
0 |
41.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112092 |
0 |
0 |
0 |
0 |
249.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112091 |
0 |
0 |
0 |
0 |
375.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3112090 |
0 |
0 |
0 |
0 |
51.040 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-155216 |
0 |
0 |
0 |
0 |
-41.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-155215 |
0 |
0 |
0 |
0 |
-375.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-3118897 |
0 |
0 |
0 |
0 |
375.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-3124016 |
0 |
0 |
0 |
0 |
43.780 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3117603 |
0 |
0 |
0 |
0 |
811.770 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-3123917 |
0 |
0 |
0 |
0 |
462.969 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3123916 |
0 |
0 |
0 |
0 |
215.961 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117560 |
0 |
0 |
0 |
0 |
856.380 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117541 |
0 |
0 |
0 |
0 |
1.247.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117494 |
0 |
0 |
0 |
0 |
53.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3117482 |
0 |
0 |
0 |
0 |
859.050 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3106366 |
0 |
0 |
0 |
0 |
113.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3106343 |
0 |
0 |
0 |
0 |
203.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3118060 |
0 |
0 |
0 |
0 |
71.070 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3117258 |
0 |
0 |
0 |
0 |
593.898 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-3117159 |
0 |
0 |
0 |
0 |
1.029.380 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-3106260 |
0 |
0 |
0 |
0 |
729.590 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3117148 |
0 |
0 |
0 |
0 |
349.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3117127 |
0 |
0 |
0 |
0 |
79.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106222 |
0 |
0 |
0 |
0 |
423.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106215 |
0 |
0 |
0 |
0 |
165.830 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106208 |
0 |
0 |
0 |
0 |
40.970 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106205 |
0 |
0 |
0 |
0 |
89.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3106204 |
0 |
0 |
0 |
0 |
300.540 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-3109252 |
0 |
0 |
0 |
0 |
26.290 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-3109238 |
0 |
0 |
0 |
0 |
76.970 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111374 |
0 |
0 |
0 |
0 |
267.619 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111368 |
0 |
0 |
0 |
0 |
53.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111367 |
0 |
0 |
0 |
0 |
16.190 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111366 |
0 |
0 |
0 |
0 |
183.110 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111365 |
0 |
0 |
0 |
0 |
389.903 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3111363 |
0 |
0 |
0 |
0 |
914.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3106128 |
0 |
0 |
0 |
0 |
592.250 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3106119 |
0 |
0 |
0 |
0 |
60.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3106114 |
0 |
0 |
0 |
0 |
86.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3045698 |
0 |
0 |
0 |
0 |
537.790 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3089949 |
0 |
0 |
0 |
0 |
210.570 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-155537 |
0 |
0 |
0 |
0 |
-31.690 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3111168 |
0 |
0 |
0 |
0 |
528.690 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-09-2021 |
33-3111151 |
0 |
0 |
0 |
0 |
10.360 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-3089934 |
0 |
0 |
0 |
0 |
90.490 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3104284 |
0 |
0 |
0 |
0 |
0 |
383.265 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3104283 |
0 |
0 |
0 |
0 |
0 |
186.751 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3104255 |
0 |
0 |
0 |
0 |
0 |
291.590 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3097941 |
0 |
0 |
0 |
0 |
0 |
260.590 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3097903 |
0 |
0 |
0 |
0 |
0 |
21.590 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096724 |
0 |
0 |
0 |
0 |
0 |
133.180 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096700 |
0 |
0 |
0 |
0 |
0 |
75.800 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096699 |
0 |
0 |
0 |
0 |
0 |
41.990 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096698 |
0 |
0 |
0 |
0 |
0 |
112.450 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096697 |
0 |
0 |
0 |
0 |
0 |
719.920 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3096695 |
0 |
0 |
0 |
0 |
0 |
292.720 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-3093417 |
0 |
0 |
0 |
0 |
0 |
164.940 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3104191 |
0 |
0 |
0 |
0 |
0 |
118.990 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3104179 |
0 |
0 |
0 |
0 |
0 |
70.948 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3104168 |
0 |
0 |
0 |
0 |
0 |
410.390 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3104167 |
0 |
0 |
0 |
0 |
0 |
410.390 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3104107 |
0 |
0 |
0 |
0 |
0 |
21.590 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097822 |
0 |
0 |
0 |
0 |
0 |
852.990 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097821 |
0 |
0 |
0 |
0 |
0 |
426.420 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097801 |
0 |
0 |
0 |
0 |
0 |
104.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3097800 |
0 |
0 |
0 |
0 |
0 |
235.090 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-3096642 |
0 |
0 |
0 |
0 |
0 |
393.770 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
61-155198 |
0 |
0 |
0 |
0 |
0 |
-399.770 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-3104024 |
0 |
0 |
0 |
0 |
0 |
14.690 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-3104023 |
0 |
0 |
0 |
0 |
0 |
8.490 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-3104016 |
0 |
0 |
0 |
0 |
0 |
31.690 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3093309 |
0 |
0 |
0 |
0 |
0 |
57.270 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-3093303 |
0 |
0 |
0 |
0 |
0 |
33.380 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3097740 |
0 |
0 |
0 |
0 |
0 |
173.690 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-3097737 |
0 |
0 |
0 |
0 |
0 |
149.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3097729 |
0 |
0 |
0 |
0 |
0 |
705.940 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-3086664 |
0 |
0 |
0 |
0 |
0 |
110.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3086659 |
0 |
0 |
0 |
0 |
0 |
167.200 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-3086614 |
0 |
0 |
0 |
0 |
0 |
271.950 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3085142 |
0 |
0 |
0 |
0 |
0 |
399.770 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3092343 |
0 |
0 |
0 |
0 |
0 |
155.902 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3092298 |
0 |
0 |
0 |
0 |
0 |
91.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-3086529 |
0 |
0 |
0 |
0 |
0 |
670.380 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3092197 |
0 |
0 |
0 |
0 |
0 |
64.780 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3092187 |
0 |
0 |
0 |
0 |
0 |
59.082 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3089599 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3089598 |
0 |
0 |
0 |
0 |
0 |
123.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3086489 |
0 |
0 |
0 |
0 |
0 |
199.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089526 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089525 |
0 |
0 |
0 |
0 |
0 |
336.170 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089524 |
0 |
0 |
0 |
0 |
0 |
32.390 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3089523 |
0 |
0 |
0 |
0 |
0 |
1.185.140 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3086979 |
0 |
0 |
0 |
0 |
0 |
9.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3086394 |
0 |
0 |
0 |
0 |
0 |
98.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3086385 |
0 |
0 |
0 |
0 |
0 |
790.890 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3084933 |
0 |
0 |
0 |
0 |
0 |
266.350 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3080902 |
0 |
0 |
0 |
0 |
0 |
266.350 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
61-153893 |
0 |
0 |
0 |
0 |
0 |
-266.350 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-3089332 |
0 |
0 |
0 |
0 |
0 |
19.180 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3086338 |
0 |
0 |
0 |
0 |
0 |
102.990 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3086317 |
0 |
0 |
0 |
0 |
0 |
99.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3086316 |
0 |
0 |
0 |
0 |
0 |
805.190 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3083341 |
0 |
0 |
0 |
0 |
0 |
358.680 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3060995 |
0 |
0 |
0 |
0 |
0 |
90.490 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
61-154314 |
0 |
0 |
0 |
0 |
0 |
-43.670 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3073277 |
0 |
0 |
0 |
0 |
0 |
185.440 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070796 |
0 |
0 |
0 |
0 |
0 |
47.180 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070790 |
0 |
0 |
0 |
0 |
0 |
245.720 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070788 |
0 |
0 |
0 |
0 |
0 |
17.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070787 |
0 |
0 |
0 |
0 |
0 |
19.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070786 |
0 |
0 |
0 |
0 |
0 |
166.780 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070785 |
0 |
0 |
0 |
0 |
0 |
414.890 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070784 |
0 |
0 |
0 |
0 |
0 |
46.760 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070770 |
0 |
0 |
0 |
0 |
0 |
301.100 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3070751 |
0 |
0 |
0 |
0 |
0 |
139.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3079918 |
0 |
0 |
0 |
0 |
0 |
105.880 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3070682 |
0 |
0 |
0 |
0 |
0 |
470.180 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3070681 |
0 |
0 |
0 |
0 |
0 |
653.520 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-3076338 |
0 |
0 |
0 |
0 |
0 |
1.139.900 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3076249 |
0 |
0 |
0 |
0 |
0 |
99.800 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3072916 |
0 |
0 |
0 |
0 |
0 |
758.101 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3072915 |
0 |
0 |
0 |
0 |
0 |
1.834.680 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3072914 |
0 |
0 |
0 |
0 |
0 |
125.781 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3070611 |
0 |
0 |
0 |
0 |
0 |
1.169.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3070610 |
0 |
0 |
0 |
0 |
0 |
618.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3067163 |
0 |
0 |
0 |
0 |
0 |
145.450 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-3056377 |
0 |
0 |
0 |
0 |
0 |
89.190 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3072821 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3072819 |
0 |
0 |
0 |
0 |
0 |
181.741 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-3072818 |
0 |
0 |
0 |
0 |
0 |
799.991 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3070572 |
0 |
0 |
0 |
0 |
0 |
537.790 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-3063239 |
0 |
0 |
0 |
0 |
0 |
63.290 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-2997808 |
0 |
0 |
0 |
0 |
0 |
995.220 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3072690 |
0 |
0 |
0 |
0 |
0 |
57.270 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3070484 |
0 |
0 |
0 |
0 |
0 |
99.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3067049 |
0 |
0 |
0 |
0 |
0 |
333.560 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3067048 |
0 |
0 |
0 |
0 |
0 |
222.900 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3072604 |
0 |
0 |
0 |
0 |
0 |
9.590 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3070387 |
0 |
0 |
0 |
0 |
0 |
233.880 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3070386 |
0 |
0 |
0 |
0 |
0 |
64.990 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3070345 |
0 |
0 |
0 |
0 |
0 |
132.260 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3066909 |
0 |
0 |
0 |
0 |
0 |
52.650 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3034180 |
0 |
0 |
0 |
0 |
0 |
68.900 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-3072324 |
0 |
0 |
0 |
0 |
0 |
311.940 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3049934 |
0 |
0 |
0 |
0 |
0 |
1.999.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3043980 |
0 |
0 |
0 |
0 |
0 |
64.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3043979 |
0 |
0 |
0 |
0 |
0 |
567.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3043978 |
0 |
0 |
0 |
0 |
0 |
166.780 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
61-153757 |
0 |
0 |
0 |
0 |
0 |
-262.780 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
61-151972 |
0 |
0 |
0 |
0 |
0 |
-18.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3043664 |
0 |
0 |
0 |
0 |
0 |
899.970 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-3043650 |
0 |
0 |
0 |
0 |
0 |
0 |
299.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-3043646 |
0 |
0 |
0 |
0 |
0 |
0 |
200.360 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-3055314 |
0 |
0 |
0 |
0 |
0 |
0 |
307.520 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3053294 |
0 |
0 |
0 |
0 |
0 |
0 |
66.360 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3053293 |
0 |
0 |
0 |
0 |
0 |
0 |
65.830 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-3052670 |
0 |
0 |
0 |
0 |
0 |
0 |
44.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3043608 |
0 |
0 |
0 |
0 |
0 |
0 |
41.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3043577 |
0 |
0 |
0 |
0 |
0 |
0 |
473.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3052574 |
0 |
0 |
0 |
0 |
0 |
0 |
333.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3040040 |
0 |
0 |
0 |
0 |
0 |
0 |
15.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3052426 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.540 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3046120 |
0 |
0 |
0 |
0 |
0 |
0 |
199.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3046119 |
0 |
0 |
0 |
0 |
0 |
0 |
47.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043474 |
0 |
0 |
0 |
0 |
0 |
0 |
126.870 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043473 |
0 |
0 |
0 |
0 |
0 |
0 |
600.520 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043471 |
0 |
0 |
0 |
0 |
0 |
0 |
211.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043470 |
0 |
0 |
0 |
0 |
0 |
0 |
23.690 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3043435 |
0 |
0 |
0 |
0 |
0 |
0 |
89.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3039946 |
0 |
0 |
0 |
0 |
0 |
0 |
333.560 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-3039545 |
0 |
0 |
0 |
0 |
0 |
0 |
629.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3052321 |
0 |
0 |
0 |
0 |
0 |
0 |
101.760 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3052320 |
0 |
0 |
0 |
0 |
0 |
0 |
223.320 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3043406 |
0 |
0 |
0 |
0 |
0 |
0 |
422.900 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-3040483 |
0 |
0 |
0 |
0 |
0 |
0 |
99.920 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-3017969 |
0 |
0 |
0 |
0 |
0 |
0 |
280.870 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-3017968 |
0 |
0 |
0 |
0 |
0 |
0 |
503.210 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3052238 |
0 |
0 |
0 |
0 |
0 |
0 |
286.897 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3052217 |
0 |
0 |
0 |
0 |
0 |
0 |
348.871 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3052216 |
0 |
0 |
0 |
0 |
0 |
0 |
798.761 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-3052215 |
0 |
0 |
0 |
0 |
0 |
0 |
112.358 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3043333 |
0 |
0 |
0 |
0 |
0 |
0 |
468.510 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3043332 |
0 |
0 |
0 |
0 |
0 |
0 |
50.790 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-3043331 |
0 |
0 |
0 |
0 |
0 |
0 |
101.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3038593 |
0 |
0 |
0 |
0 |
0 |
0 |
4.502.880 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-3037671 |
0 |
0 |
0 |
0 |
0 |
0 |
148.390 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3031219 |
0 |
0 |
0 |
0 |
0 |
0 |
348.871 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3028446 |
0 |
0 |
0 |
0 |
0 |
0 |
420.534 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
61-152994 |
0 |
0 |
0 |
0 |
0 |
0 |
-207.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
61-151461 |
0 |
0 |
0 |
0 |
0 |
0 |
-82.480 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
61-151460 |
0 |
0 |
0 |
0 |
0 |
0 |
-107.180 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-3038505 |
0 |
0 |
0 |
0 |
0 |
0 |
207.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3031202 |
0 |
0 |
0 |
0 |
0 |
0 |
725.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3031192 |
0 |
0 |
0 |
0 |
0 |
0 |
35.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3031172 |
0 |
0 |
0 |
0 |
0 |
0 |
50.790 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3028439 |
0 |
0 |
0 |
0 |
0 |
0 |
13.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3031093 |
0 |
0 |
0 |
0 |
0 |
0 |
194.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3031064 |
0 |
0 |
0 |
0 |
0 |
0 |
21.520 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
33-3038235 |
0 |
0 |
0 |
0 |
0 |
0 |
43.670 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3017914 |
0 |
0 |
0 |
0 |
0 |
0 |
720.540 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3030916 |
0 |
0 |
0 |
0 |
0 |
0 |
137.970 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-3030915 |
0 |
0 |
0 |
0 |
0 |
0 |
599.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3030815 |
0 |
0 |
0 |
0 |
0 |
0 |
399.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3030814 |
0 |
0 |
0 |
0 |
0 |
0 |
1.553.860 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3029169 |
0 |
0 |
0 |
0 |
0 |
0 |
436.370 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3013680 |
0 |
0 |
0 |
0 |
0 |
0 |
567.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3029105 |
0 |
0 |
0 |
0 |
0 |
0 |
1.876.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3014494 |
0 |
0 |
0 |
0 |
0 |
0 |
253.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3014493 |
0 |
0 |
0 |
0 |
0 |
0 |
299.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3028937 |
0 |
0 |
0 |
0 |
0 |
0 |
18.690 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-3017650 |
0 |
0 |
0 |
0 |
0 |
0 |
151.180 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-3013645 |
0 |
0 |
0 |
0 |
0 |
0 |
1.702.370 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-2997297 |
0 |
0 |
0 |
0 |
0 |
0 |
471.220 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
61-149150 |
0 |
0 |
0 |
0 |
0 |
0 |
-471.220 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
61-149149 |
0 |
0 |
0 |
0 |
0 |
0 |
-151.180 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3028831 |
0 |
0 |
0 |
0 |
0 |
0 |
105.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-3028830 |
0 |
0 |
0 |
0 |
0 |
0 |
123.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3028757 |
0 |
0 |
0 |
0 |
0 |
0 |
573.271 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3020500 |
0 |
0 |
0 |
0 |
0 |
0 |
120.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3022636 |
0 |
0 |
0 |
0 |
0 |
0 |
50.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3022635 |
0 |
0 |
0 |
0 |
0 |
0 |
180.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3022620 |
0 |
0 |
0 |
0 |
0 |
0 |
438.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3020458 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.950 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2984205 |
0 |
0 |
0 |
0 |
0 |
0 |
269.950 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-3016687 |
0 |
0 |
0 |
0 |
0 |
0 |
74.780 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-07-2021 |
61-150869 |
0 |
0 |
0 |
0 |
0 |
0 |
-438.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3014444 |
0 |
0 |
0 |
0 |
0 |
0 |
62.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3014442 |
0 |
0 |
0 |
0 |
0 |
0 |
196.740 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-3002037 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-3002031 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-3002030 |
0 |
0 |
0 |
0 |
0 |
0 |
1.150.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3002029 |
0 |
0 |
0 |
0 |
0 |
0 |
40.960 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
61-150739 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.150.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3016540 |
0 |
0 |
0 |
0 |
0 |
0 |
1.925.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3016539 |
0 |
0 |
0 |
0 |
0 |
0 |
62.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014934 |
0 |
0 |
0 |
0 |
0 |
0 |
1.171.952 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014927 |
0 |
0 |
0 |
0 |
0 |
0 |
33.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014926 |
0 |
0 |
0 |
0 |
0 |
0 |
2.732.720 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3014925 |
0 |
0 |
0 |
0 |
0 |
0 |
62.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-3001970 |
0 |
0 |
0 |
0 |
0 |
0 |
147.970 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
61-150857 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.191.753 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-07-2021 |
33-3014860 |
0 |
0 |
0 |
0 |
0 |
0 |
1.191.753 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-07-2021 |
33-3014837 |
0 |
0 |
0 |
0 |
0 |
0 |
438.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3014798 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3014751 |
0 |
0 |
0 |
0 |
0 |
0 |
208.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3001902 |
0 |
0 |
0 |
0 |
0 |
0 |
215.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3001901 |
0 |
0 |
0 |
0 |
0 |
0 |
592.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3014682 |
0 |
0 |
0 |
0 |
0 |
0 |
607.919 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2972122 |
0 |
0 |
0 |
0 |
0 |
0 |
119.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2972120 |
0 |
0 |
0 |
0 |
0 |
0 |
178.110 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3014407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.360 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-3017605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3001674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.980 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3001508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.529 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-2983994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-3009165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.760 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-06-2021 |
33-3001405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.579 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.071 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2992198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.980 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-2983927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.590 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2972116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
720.310 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.380 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.270 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3001254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3000140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2992184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.890 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2972113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3001176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2985228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2909840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.980 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2909839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2909822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.330 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2995536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2983829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2963520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2963519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.850 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
61-150137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2995399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361.760 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-2995392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.790 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2995375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
639.860 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2991923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.680 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2991922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.660 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2991919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2909762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.088.030 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2909742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2972109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.760 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2989953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.144.870 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2988389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.940 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2988364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.180 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2988363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.180 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
33-2988362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.090 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
33-2988298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.780 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
33-2974091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2976719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.160 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2909655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2988195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.811 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2988194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.440.450 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2988193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.280 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-2982567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.440 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-2978938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.830 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-2955167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.103.060 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2909620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.840 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2909615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490.660 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2977465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.580 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-2977414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
602.648 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2955105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.806.630 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2955088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.180 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2909491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
61-149702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-274.669 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2909441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2955043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.780 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2955042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.380 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
61-148290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-90.890 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2977128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.380 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2977083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.162.758 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
33-2977040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
365.559 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2972719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.590 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.180 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-2976936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.780 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.070 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.980 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2976892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2959722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
753.350 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2909344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.090 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-2973722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.450 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-2970085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.290 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-2969959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.990 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-2969918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.740 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-2969917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.980 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
61-148652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-515.990 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-2961326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-2909133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.320 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
28-05-2021 |
33-2969706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
479.700 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.960 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2969704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.590 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2969703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.040.370 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2959440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2959423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.960 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2957398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.480 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2896345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.970 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2957277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.161 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2957208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.570 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2957197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.690 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2947765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.870 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2909026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2909001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.390 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
61-148639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-84.190 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.190 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.979 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
497.080 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.060 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2957143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.327 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
61-148632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-537.060 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-2956945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.366.950 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-2947589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.160 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-2933215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.180 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-2934680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.390 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
61-146368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-299.380 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-2934581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.980 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-2934543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.380 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2916786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.480 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-2934406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556.740 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2934405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.180 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2908674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.770 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2934325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.490 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-2934237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.559 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
865.241 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
61-148009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-212.720 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
61-148008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-412.990 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2937607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.330 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2908522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.970 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2908491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.090 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2906914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.780 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-05-2021 |
33-2935734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.723 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
694.737 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2935732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
472.900 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-2933819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.362.359 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-2933763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.890 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2908450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.450 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2908435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.690 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-2906793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.960 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
61-146335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-108.890 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2908402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.950 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2906727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2908385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.300 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2896307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.970 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2926125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.140 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2920415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.860 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2920414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.034.996 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-2908341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.790 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-2906525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.870 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-2896303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.790 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
61-146060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-143.790 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-2920234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.190 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2920233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.270 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2908275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.680 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2908239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.170 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2906466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.860 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2896302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.951 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2919408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.790 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2910027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.090 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2908188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.090 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2872550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.160 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-2906366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.270 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-2904972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.771.770 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-2904916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.170 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-146050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-450.270 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-2904807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-2904806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.960 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-2908088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.580 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-2904627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.980 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-2904626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.920 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
33-2904431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.270 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2906067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.990 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2853806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-2891598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.180 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2853752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.580 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2853751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.130 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2872540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2881669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.250 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-04-2021 |
33-2881050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
861.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2853702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2881614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.980 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2872535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.960 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2853685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.760 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2888755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2796834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.581 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-2882048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2872510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-2864900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-2872506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-2853391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2853302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2853274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2853271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2817603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2867519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2865743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
33-2864572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2864571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2860612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2860545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-2853220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
61-144072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-2853181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-2853169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
61-144066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-2836995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2853137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2853135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2853134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2863046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2853107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2853093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2836902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2817593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2817592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2853085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2853084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2853079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-2848446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.380 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2817591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-03-2021 |
33-2844837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-2842754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-2842752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-2842751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-2840928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2802212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-2841671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2842596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2842573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-2838751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
61-142248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2797877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2797869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2834438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-02-2021 |
33-2797782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2797780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2797778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-2797728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2797664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2797616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-2814821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-2814782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2797534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2797526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2797525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-2810517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2810488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2810487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-2810463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
33-2809546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-2802204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-2801802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2790839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2797284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2762957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78915470-8 |
ELECTRON LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
63.001 |
0 |
111.250 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-7060 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-07-2021 |
33-7051 |
0 |
0 |
0 |
0 |
0 |
0 |
49.001 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-6861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.250 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
|
|
1.484.525 |
9.718.551 |
6.460.986 |
3.927.000 |
4.510.100 |
1.596.088 |
1.359.724 |
0 |
0 |
2.606.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-57836 |
1.128.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-57806 |
356.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-57633 |
0 |
437.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-57610 |
0 |
868.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-57590 |
0 |
4.202.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-57499 |
0 |
498.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-57439 |
0 |
3.349.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-57431 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-11-2021 |
33-57285 |
0 |
0 |
190.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-56982 |
0 |
0 |
3.301.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-56922 |
0 |
0 |
1.080.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-56836 |
0 |
0 |
1.888.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-56736 |
0 |
0 |
0 |
3.927.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-56290 |
0 |
0 |
0 |
0 |
2.969.050 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-56036 |
0 |
0 |
0 |
0 |
1.541.050 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-55740 |
0 |
0 |
0 |
0 |
0 |
1.596.088 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
29-07-2021 |
33-55472 |
0 |
0 |
0 |
0 |
0 |
0 |
1.359.724 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-54119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.606.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-53873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-53311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY LTDA. |
|
|
2.313.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
11-01-2022 |
33-4453545 |
2.309.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
|
|
3.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78775860-6 |
DARTEL CONCEPCION LTDA |
|
|
0 |
456.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-12-2021 |
33-640271 |
0 |
456.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78765450-9 |
INVERSIONES ASSADI LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-08-2021 |
33-19890 |
0 |
0 |
0 |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78722360-5 |
TECNODATA LIMITADA |
|
|
0 |
714.000 |
633.675 |
885.955 |
615.825 |
364.140 |
0 |
615.825 |
0 |
615.825 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2021 |
33-22524 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2021 |
33-22455 |
0 |
0 |
633.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-10-2021 |
33-22361 |
0 |
0 |
0 |
633.675 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-22360 |
0 |
0 |
0 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-09-2021 |
33-22220 |
0 |
0 |
0 |
0 |
615.825 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-22203 |
0 |
0 |
0 |
0 |
0 |
364.140 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-22003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
615.825 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-04-2021 |
33-21876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
615.825 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-21844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78703410-1 |
TELEFONIA EMPRESAS CHILE S.A. |
|
|
5.856.409 |
5.814.712 |
6.111.454 |
6.051.162 |
6.021.082 |
5.984.044 |
7.158.273 |
7.011.855 |
7.467.747 |
7.442.077 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-4211282 |
129.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-4210449 |
193.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-4210218 |
4.434.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-4209932 |
228.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-4209931 |
132.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-4209797 |
737.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-4201076 |
0 |
128.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-4200238 |
0 |
192.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-4200005 |
0 |
4.402.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-4199716 |
0 |
227.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-4199715 |
0 |
131.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-4199578 |
0 |
732.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-4191376 |
0 |
0 |
126.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-4190533 |
0 |
0 |
189.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-4190296 |
0 |
0 |
4.717.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-4190000 |
0 |
0 |
224.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-4189999 |
0 |
0 |
130.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-4189864 |
0 |
0 |
723.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4182050 |
0 |
0 |
0 |
125.334 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4181203 |
0 |
0 |
0 |
188.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180963 |
0 |
0 |
0 |
4.670.689 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180665 |
0 |
0 |
0 |
222.022 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180664 |
0 |
0 |
0 |
128.916 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-4180526 |
0 |
0 |
0 |
716.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4173031 |
0 |
0 |
0 |
0 |
124.712 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4172170 |
0 |
0 |
0 |
0 |
187.068 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171927 |
0 |
0 |
0 |
0 |
4.647.470 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171625 |
0 |
0 |
0 |
0 |
220.918 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171624 |
0 |
0 |
0 |
0 |
128.275 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-4171484 |
0 |
0 |
0 |
0 |
712.639 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4163449 |
0 |
0 |
0 |
0 |
0 |
123.944 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162580 |
0 |
0 |
0 |
0 |
0 |
185.917 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162330 |
0 |
0 |
0 |
0 |
0 |
4.618.883 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162027 |
0 |
0 |
0 |
0 |
0 |
219.559 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4162026 |
0 |
0 |
0 |
0 |
0 |
127.486 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-4161885 |
0 |
0 |
0 |
0 |
0 |
708.255 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4154336 |
0 |
0 |
0 |
0 |
0 |
0 |
123.754 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4153459 |
0 |
0 |
0 |
0 |
0 |
0 |
185.630 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4153202 |
0 |
0 |
0 |
0 |
0 |
0 |
5.795.213 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4152896 |
0 |
0 |
0 |
0 |
0 |
0 |
219.221 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4152895 |
0 |
0 |
0 |
0 |
0 |
0 |
127.290 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-4152754 |
0 |
0 |
0 |
0 |
0 |
0 |
707.165 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4144126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.033 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.776.542 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.515 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.879 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-4143393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
704.886 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.289 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.237.397 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.637 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4134128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.370 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-4133978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.054 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.656 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.215.958 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.888 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.935 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-4125115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.640 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4117343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4117063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4116739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4116738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-4116578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4108507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4108227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4107891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4107890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-4107727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
|
|
0 |
0 |
0 |
1.415.652 |
1.475.465 |
1.837.431 |
728.338 |
1.238.304 |
485.609 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-10-2021 |
33-1385108 |
0 |
0 |
0 |
919.251 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-10-2021 |
33-1385104 |
0 |
0 |
0 |
275.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-1382027 |
0 |
0 |
0 |
102.102 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-1375886 |
0 |
0 |
0 |
118.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-1368709 |
0 |
0 |
0 |
0 |
899.540 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-1366397 |
0 |
0 |
0 |
0 |
166.517 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-1366391 |
0 |
0 |
0 |
0 |
67.830 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1364287 |
0 |
0 |
0 |
0 |
203.395 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-1357980 |
0 |
0 |
0 |
0 |
71.067 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-1357914 |
0 |
0 |
0 |
0 |
67.116 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1347201 |
0 |
0 |
0 |
0 |
0 |
34.094 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1347174 |
0 |
0 |
0 |
0 |
0 |
123.188 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-1336721 |
0 |
0 |
0 |
0 |
0 |
1.680.149 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
28-07-2021 |
61-81603 |
0 |
0 |
0 |
0 |
0 |
0 |
-55.549 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-07-2021 |
33-1332729 |
0 |
0 |
0 |
0 |
0 |
0 |
696.719 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-1322114 |
0 |
0 |
0 |
0 |
0 |
0 |
87.168 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1317471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
805.192 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-1308322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
433.112 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
61-80148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-85.978 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-1302467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.734 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-1297506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.853 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
61-77524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-1251855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
61-77441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
61-77440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-02-2021 |
61-77439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78660790-6 |
IMP. Y DIST. RODAR LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-125962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78639020-6 |
IMPORTADORA IAN
MARC LTDA. |
|
|
0 |
0 |
0 |
0 |
282.861 |
48.088 |
0 |
0 |
99.990 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-67672 |
0 |
0 |
0 |
0 |
207.531 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-67145 |
0 |
0 |
0 |
0 |
67.397 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
33-67090 |
0 |
0 |
0 |
0 |
7.933 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-66946 |
0 |
0 |
0 |
0 |
0 |
48.088 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-59901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.990 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
600.325 |
899.075 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-1097828 |
0 |
0 |
0 |
0 |
0 |
86.840 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-1097827 |
0 |
0 |
0 |
0 |
0 |
393.890 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1096808 |
0 |
0 |
0 |
0 |
0 |
119.595 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-1096666 |
0 |
0 |
0 |
0 |
0 |
0 |
899.075 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
|
|
0 |
0 |
116.620 |
1.265.094 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-39937 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
27-10-2021 |
33-39817 |
0 |
0 |
0 |
1.265.094 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78592840-7 |
GARZA IMPRESORES LTDA |
|
|
2.623.712 |
6.220.844 |
1.616.020 |
2.741.165 |
2.550.765 |
6.574.393 |
5.324.417 |
2.707.250 |
5.053.335 |
2.907.170 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-692 |
752.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-691 |
224.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-690 |
1.646.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-689 |
0 |
411.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-685 |
0 |
999.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-682 |
0 |
2.215.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-681 |
0 |
2.594.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-677 |
0 |
0 |
1.616.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-676 |
0 |
0 |
0 |
2.741.165 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-673 |
0 |
0 |
0 |
0 |
2.550.765 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-670 |
0 |
0 |
0 |
0 |
0 |
453.033 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-669 |
0 |
0 |
0 |
0 |
0 |
2.916.928 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-667 |
0 |
0 |
0 |
0 |
0 |
729.232 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
06-08-2021 |
33-666 |
0 |
0 |
0 |
0 |
0 |
990.080 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
03-08-2021 |
33-665 |
0 |
0 |
0 |
0 |
0 |
1.485.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-664 |
0 |
0 |
0 |
0 |
0 |
0 |
2.063.817 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-663 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-662 |
0 |
0 |
0 |
0 |
0 |
0 |
1.939.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.767.150 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-05-2021 |
33-658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.980.160 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.213.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.859.375 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.756.440 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
683.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
10-02-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
05-02-2021 |
33-638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78561670-7 |
START CLUTCH SA |
|
|
14.228.120 |
27.874.941 |
16.666.691 |
33.614.935 |
19.986.363 |
22.604.824 |
23.126.709 |
22.590.244 |
21.427.143 |
27.311.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-104075 |
1.472.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-104071 |
57.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-104066 |
243.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-104065 |
206.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-104062 |
241.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-104009 |
1.013.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-103999 |
1.220.219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-103996 |
446.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-103964 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-103963 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-103962 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-103898 |
284.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-103879 |
221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-103867 |
506.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-103853 |
1.096.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-103821 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-103801 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-103787 |
189.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-103767 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-103714 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-103713 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-103700 |
661.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-103698 |
1.219.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-103691 |
299.523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-103676 |
445.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-103659 |
57.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-103658 |
67.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-103632 |
57.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-103600 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-103537 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-103525 |
445.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-102784 |
0 |
2.042.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-102749 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-102664 |
0 |
57.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-102599 |
0 |
3.457.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-102565 |
0 |
221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-102555 |
0 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-102534 |
0 |
468.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-102533 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-102531 |
0 |
56.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-102492 |
0 |
627.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-102483 |
0 |
195.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-102475 |
0 |
576.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-12-2021 |
33-102437 |
0 |
268.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-102433 |
0 |
635.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-102432 |
0 |
356.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-102417 |
0 |
227.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-102389 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-102384 |
0 |
1.237.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-102382 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-102349 |
0 |
57.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-102345 |
0 |
1.237.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-102344 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-102298 |
0 |
67.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-102293 |
0 |
2.000.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-102226 |
0 |
534.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-102225 |
0 |
1.880.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-102176 |
0 |
505.512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-102117 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-102116 |
0 |
152.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-102112 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-102111 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-102054 |
0 |
975.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-102016 |
0 |
221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-101999 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-101965 |
0 |
2.713.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-101927 |
0 |
1.889.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-101906 |
0 |
67.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-101873 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-101832 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-101782 |
0 |
0 |
165.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-101779 |
0 |
0 |
573.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-101776 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-101745 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-101681 |
0 |
0 |
172.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-101677 |
0 |
0 |
290.884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-101632 |
0 |
0 |
327.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-101631 |
0 |
0 |
274.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-101605 |
0 |
0 |
447.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-101579 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-101546 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-101545 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-101367 |
0 |
0 |
677.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-101366 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-101365 |
0 |
0 |
1.826.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-101364 |
0 |
0 |
1.097.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-101363 |
0 |
0 |
465.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-101341 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-101340 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-101302 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-101287 |
0 |
0 |
227.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-101273 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-101264 |
0 |
0 |
406.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-101237 |
0 |
0 |
136.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-101175 |
0 |
0 |
1.065.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-11-2021 |
33-101151 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-11-2021 |
61-9052 |
0 |
0 |
-833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-11-2021 |
61-9047 |
0 |
0 |
-833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-11-2021 |
33-101139 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-101119 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-11-2021 |
33-101111 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-101080 |
0 |
0 |
659.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-101058 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-100995 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-100994 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-100969 |
0 |
0 |
494.039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-100921 |
0 |
0 |
58.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-100915 |
0 |
0 |
91.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-100894 |
0 |
0 |
491.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-100892 |
0 |
0 |
984.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-100869 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-100867 |
0 |
0 |
0 |
234.182 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-100840 |
0 |
0 |
0 |
2.343.601 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-100839 |
0 |
0 |
0 |
1.380.951 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
61-9030 |
0 |
0 |
0 |
-375.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-100809 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-100779 |
0 |
0 |
0 |
210.237 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-100745 |
0 |
0 |
0 |
126.140 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-10-2021 |
33-100653 |
0 |
0 |
0 |
341.292 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-100633 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-100614 |
0 |
0 |
0 |
106.795 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-100595 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-100586 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-100585 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-100539 |
0 |
0 |
0 |
3.551.008 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-100538 |
0 |
0 |
0 |
914.313 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-100537 |
0 |
0 |
0 |
84.966 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-100521 |
0 |
0 |
0 |
424.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-100508 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-100492 |
0 |
0 |
0 |
827.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-100452 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-100450 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
33-100421 |
0 |
0 |
0 |
565.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
61-8992 |
0 |
0 |
0 |
-565.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-100404 |
0 |
0 |
0 |
1.627.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-100381 |
0 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-100355 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-100342 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-100312 |
0 |
0 |
0 |
132.562 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-100303 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
33-100268 |
0 |
0 |
0 |
551.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-100250 |
0 |
0 |
0 |
1.448.163 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-100237 |
0 |
0 |
0 |
234.182 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
61-8978 |
0 |
0 |
0 |
-551.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-100222 |
0 |
0 |
0 |
439.784 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-100209 |
0 |
0 |
0 |
659.675 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-10-2021 |
33-100188 |
0 |
0 |
0 |
2.359.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-100171 |
0 |
0 |
0 |
697.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-100139 |
0 |
0 |
0 |
2.179.741 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100041 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100039 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100038 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-100037 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-100025 |
0 |
0 |
0 |
164.815 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-99997 |
0 |
0 |
0 |
447.738 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-99953 |
0 |
0 |
0 |
3.365.445 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-99949 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-99945 |
0 |
0 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-99944 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-99917 |
0 |
0 |
0 |
653.054 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-99910 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-99846 |
0 |
0 |
0 |
0 |
57.049 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
61-8942 |
0 |
0 |
0 |
0 |
-51.646 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-99747 |
0 |
0 |
0 |
0 |
148.988 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-99714 |
0 |
0 |
0 |
0 |
914.313 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-99644 |
0 |
0 |
0 |
0 |
583.981 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-99638 |
0 |
0 |
0 |
0 |
653.054 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-99555 |
0 |
0 |
0 |
0 |
219.892 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-99549 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-99545 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-99540 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-99520 |
0 |
0 |
0 |
0 |
468.765 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-99475 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-99446 |
0 |
0 |
0 |
0 |
2.441.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99436 |
0 |
0 |
0 |
0 |
1.035.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99435 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99417 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-99408 |
0 |
0 |
0 |
0 |
427.329 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-99325 |
0 |
0 |
0 |
0 |
4.262.901 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-99303 |
0 |
0 |
0 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-99302 |
0 |
0 |
0 |
0 |
430.731 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-8896 |
0 |
0 |
0 |
0 |
-430.731 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
61-8895 |
0 |
0 |
0 |
0 |
-63.308 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-99280 |
0 |
0 |
0 |
0 |
430.731 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-99277 |
0 |
0 |
0 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99205 |
0 |
0 |
0 |
0 |
63.308 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99204 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99199 |
0 |
0 |
0 |
0 |
232.666 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-99185 |
0 |
0 |
0 |
0 |
415.429 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-99153 |
0 |
0 |
0 |
0 |
1.098.197 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-99116 |
0 |
0 |
0 |
0 |
128.403 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-99099 |
0 |
0 |
0 |
0 |
447.738 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-99088 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-99080 |
0 |
0 |
0 |
0 |
447.738 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
61-8879 |
0 |
0 |
0 |
0 |
-447.738 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-99069 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-99009 |
0 |
0 |
0 |
0 |
735.265 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-98974 |
0 |
0 |
0 |
0 |
345.695 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-98963 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-98926 |
0 |
0 |
0 |
0 |
97.675 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-98908 |
0 |
0 |
0 |
0 |
837.952 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-98788 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-98771 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-98696 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-98673 |
0 |
0 |
0 |
0 |
0 |
1.338.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-98629 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-98628 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-98607 |
0 |
0 |
0 |
0 |
0 |
52.586 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-98597 |
0 |
0 |
0 |
0 |
0 |
482.664 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-98563 |
0 |
0 |
0 |
0 |
0 |
234.382 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-98544 |
0 |
0 |
0 |
0 |
0 |
1.663.447 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-98498 |
0 |
0 |
0 |
0 |
0 |
63.308 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
61-8830 |
0 |
0 |
0 |
0 |
0 |
-809.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-98440 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-98406 |
0 |
0 |
0 |
0 |
0 |
771.358 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-98391 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98358 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98355 |
0 |
0 |
0 |
0 |
0 |
218.646 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98354 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98340 |
0 |
0 |
0 |
0 |
0 |
2.352.457 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-98295 |
0 |
0 |
0 |
0 |
0 |
54.252 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-98221 |
0 |
0 |
0 |
0 |
0 |
190.162 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-98201 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-98199 |
0 |
0 |
0 |
0 |
0 |
1.608.661 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-98157 |
0 |
0 |
0 |
0 |
0 |
104.244 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-98134 |
0 |
0 |
0 |
0 |
0 |
2.350.744 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
61-8797 |
0 |
0 |
0 |
0 |
0 |
-374.850 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-98084 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-98083 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-98082 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-98030 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-98029 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-97994 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97957 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97956 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97954 |
0 |
0 |
0 |
0 |
0 |
54.252 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-97929 |
0 |
0 |
0 |
0 |
0 |
249.188 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-97839 |
0 |
0 |
0 |
0 |
0 |
1.219.167 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-97838 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-97837 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-97824 |
0 |
0 |
0 |
0 |
0 |
1.448.792 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-97823 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-97822 |
0 |
0 |
0 |
0 |
0 |
914.313 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-97761 |
0 |
0 |
0 |
0 |
0 |
0 |
511.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-97750 |
0 |
0 |
0 |
0 |
0 |
0 |
48.093 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-97705 |
0 |
0 |
0 |
0 |
0 |
0 |
448.144 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-97579 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97483 |
0 |
0 |
0 |
0 |
0 |
0 |
447.026 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97462 |
0 |
0 |
0 |
0 |
0 |
0 |
240.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97454 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-97452 |
0 |
0 |
0 |
0 |
0 |
0 |
745.535 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-97437 |
0 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-97407 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-97366 |
0 |
0 |
0 |
0 |
0 |
0 |
580.077 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-97306 |
0 |
0 |
0 |
0 |
0 |
0 |
310.233 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
61-8721 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.443 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97266 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97265 |
0 |
0 |
0 |
0 |
0 |
0 |
1.707.781 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97263 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97262 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97261 |
0 |
0 |
0 |
0 |
0 |
0 |
309.893 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97252 |
0 |
0 |
0 |
0 |
0 |
0 |
581.666 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-97248 |
0 |
0 |
0 |
0 |
0 |
0 |
897.456 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-97233 |
0 |
0 |
0 |
0 |
0 |
0 |
202.333 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-07-2021 |
33-97232 |
0 |
0 |
0 |
0 |
0 |
0 |
435.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-07-2021 |
61-8713 |
0 |
0 |
0 |
0 |
0 |
0 |
-435.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97227 |
0 |
0 |
0 |
0 |
0 |
0 |
265.125 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97214 |
0 |
0 |
0 |
0 |
0 |
0 |
292.145 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97213 |
0 |
0 |
0 |
0 |
0 |
0 |
391.417 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-97186 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-97172 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97105 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97104 |
0 |
0 |
0 |
0 |
0 |
0 |
506.356 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97098 |
0 |
0 |
0 |
0 |
0 |
0 |
609.583 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97096 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97095 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-97086 |
0 |
0 |
0 |
0 |
0 |
0 |
1.254.260 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-97026 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-97025 |
0 |
0 |
0 |
0 |
0 |
0 |
1.832.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-97007 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-96968 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.197 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-96932 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-96930 |
0 |
0 |
0 |
0 |
0 |
0 |
565.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-96882 |
0 |
0 |
0 |
0 |
0 |
0 |
446.845 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-96863 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-96826 |
0 |
0 |
0 |
0 |
0 |
0 |
77.576 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-96784 |
0 |
0 |
0 |
0 |
0 |
0 |
681.408 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-96749 |
0 |
0 |
0 |
0 |
0 |
0 |
1.272.857 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-96741 |
0 |
0 |
0 |
0 |
0 |
0 |
286.195 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-96664 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-95943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.125 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-95929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-95910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.938 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.738 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.868 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-95876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.168 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-95826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.731 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-95825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-95795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-95775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
375.401 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-95770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.627.920 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-95747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.256 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.542.538 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897.456 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-95684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.633 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.093 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-95616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
925.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-95552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.406 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-95545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.292 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-95506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-95476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.195 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-95410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.187 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-95402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-95361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-95337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.986 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-95336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-95320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
914.313 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-95293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
814.332 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-95292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-95284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-95139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-95118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
745.535 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-95076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
844.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-95075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.280 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-95048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-95047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-95007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-94999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.292 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-94946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-94901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.269 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-94887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.525 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-94872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.641 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-94824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-94779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.868 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-94778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-94702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-94664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-94641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.495.668 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.197 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-94550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.122 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-94506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-94455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.250 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-94448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-94428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-94416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.725 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-94369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-94358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-94357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-94355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.240 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-94333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.953.078 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-94310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-94309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
61-8492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
61-8491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-94256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-94248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-05-2021 |
33-94195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.093 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-05-2021 |
61-8485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.443 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.214.828 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.678 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.675 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-94100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-94055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.998 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-94042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.006 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-94033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.501 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-05-2021 |
33-93980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
465.333 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-93978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-93949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-93934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-93924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-93861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.414 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-93836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.770 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-93813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-93764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
466.242 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-93711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.033.786 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-93710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-93709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-93693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.538.497 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-93619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
815.701 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-93595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-93594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-93593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-93592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-93575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
993.712 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
61-8447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-261.800 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
61-8446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-523.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-93565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-93524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.494 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
61-8438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-75.494 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-93518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-93479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.321 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.609 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.250 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-93446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-93437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-93436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-93434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.765 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.014.118 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.197 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.321 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-93324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
607.451 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-93308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.494 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-93297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-93284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-93275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.675 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-93254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407.244 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-93189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.210 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-93144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.037.428 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-93143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
848.606 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-93108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-93107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.252 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-93056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-93052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.025 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-92990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897.456 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-92964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.032 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-92957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.261.698 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-92956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-92933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-92896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-92860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-92859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
61-8387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-92841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-92831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-03-2021 |
33-92722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-03-2021 |
33-92719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-03-2021 |
33-92718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-03-2021 |
33-92716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-92704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-92690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-92671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-92631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-92616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-92615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-92507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-92460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-92391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
61-8367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-92361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-92357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-92356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-92300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-92277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-92275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-92249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-92233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-92212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-92210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-03-2021 |
33-92204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-92157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-92113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-92070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-92048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-92033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-92015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-92008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-91992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-91991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-91962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-91919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-91886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-91885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-91866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
61-8326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-91807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-91799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-91798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-91797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-91755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-91694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-91689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-91675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-91609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-91573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-91568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-91564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-91519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-91473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-91427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-91399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-91384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-91344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-91264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-91235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-91192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-91150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-91045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-91023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-91003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-91001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-90997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-90979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-90934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
61-8250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-90900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-90896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-90834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-90760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-90759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-90758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
|
|
0 |
699.146 |
0 |
0 |
0 |
0 |
0 |
0 |
1.540.695 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-40434 |
0 |
392.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-40389 |
0 |
306.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-05-2021 |
33-36663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.472.984 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78507380-0 |
BARRACA DE FIERRO CASTRO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
|
| 11080212 |
INSUMOS |
17-05-2021 |
33-360552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78450470-0 |
SOC COMERCIAL L Y C LTDA |
|
|
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
29-10-2021 |
33-252968 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78345840-3 |
BUSTAMANTE Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-338499 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78334250-2 |
SURAC |
|
|
0 |
534.496 |
43.835 |
0 |
0 |
0 |
0 |
0 |
58.747 |
247.045 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-12-2021 |
33-253333 |
0 |
317.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-12-2021 |
33-252963 |
0 |
217.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
33-252464 |
0 |
0 |
43.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-229187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.747 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-230551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.491 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-228427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.915 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-230516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.477 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-228145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-228118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.162 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-223917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78318030-8 |
HOTELES CAMPANARIO LTDA |
|
|
0 |
69.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-12-2021 |
33-27284 |
0 |
69.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78303460-3 |
TRANSFORMADORES MORA |
|
|
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
33-13155 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
|
|
5.394.528 |
1.484.065 |
5.440.604 |
14.391.553 |
9.389.507 |
3.179.288 |
2.471.208 |
2.213.945 |
1.455.391 |
2.812.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2022 |
33-554211 |
82.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-01-2022 |
33-554210 |
179.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-554110 |
693.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-554089 |
1.200.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-554085 |
54.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-554084 |
114.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
61-37876 |
-512.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-555072 |
1.155.523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-553651 |
512.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-553650 |
52.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-553627 |
1.324.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-553469 |
202.142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-553310 |
334.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-553220 |
0 |
52.512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-553219 |
0 |
42.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-553144 |
0 |
774.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-553143 |
0 |
149.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-553142 |
0 |
165.422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-553141 |
0 |
164.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-553140 |
0 |
73.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-553139 |
0 |
61.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-550257 |
0 |
0 |
53.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-550256 |
0 |
0 |
120.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-550184 |
0 |
0 |
170.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
33-551663 |
0 |
0 |
109.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
33-551662 |
0 |
0 |
607.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-551639 |
0 |
0 |
665.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-551576 |
0 |
0 |
334.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-549999 |
0 |
0 |
72.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-549998 |
0 |
0 |
72.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-551524 |
0 |
0 |
496.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-549866 |
0 |
0 |
259.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-549647 |
0 |
0 |
88.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-11-2021 |
33-549602 |
0 |
0 |
10.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-549514 |
0 |
0 |
290.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-11-2021 |
33-548645 |
0 |
0 |
454.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-549119 |
0 |
0 |
11.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-548634 |
0 |
0 |
1.138.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-11-2021 |
33-548633 |
0 |
0 |
221.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-11-2021 |
61-37390 |
0 |
0 |
-221.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-549086 |
0 |
0 |
60.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-11-2021 |
33-548559 |
0 |
0 |
155.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-548877 |
0 |
0 |
266.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-548846 |
0 |
0 |
0 |
175.432 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-548826 |
0 |
0 |
0 |
86.584 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-548496 |
0 |
0 |
0 |
26.586 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-548456 |
0 |
0 |
0 |
769.201 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-548455 |
0 |
0 |
0 |
312.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-10-2021 |
33-548454 |
0 |
0 |
0 |
87.617 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
33-548392 |
0 |
0 |
0 |
4.261.507 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
33-548390 |
0 |
0 |
0 |
228.738 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
33-548389 |
0 |
0 |
0 |
1.010.087 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
61-37361 |
0 |
0 |
0 |
-234.688 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-548100 |
0 |
0 |
0 |
84.510 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-548065 |
0 |
0 |
0 |
254.132 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-548064 |
0 |
0 |
0 |
77.946 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-10-2021 |
33-548286 |
0 |
0 |
0 |
45.673 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-548019 |
0 |
0 |
0 |
256.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-547992 |
0 |
0 |
0 |
424.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-547966 |
0 |
0 |
0 |
136.310 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-547892 |
0 |
0 |
0 |
326.715 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-547853 |
0 |
0 |
0 |
1.298.766 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-547817 |
0 |
0 |
0 |
91.035 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-547795 |
0 |
0 |
0 |
104.225 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-547773 |
0 |
0 |
0 |
161.953 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-547772 |
0 |
0 |
0 |
152.672 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-547771 |
0 |
0 |
0 |
173.382 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-547705 |
0 |
0 |
0 |
124.899 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-547704 |
0 |
0 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-547621 |
0 |
0 |
0 |
157.389 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-546555 |
0 |
0 |
0 |
944.652 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-546554 |
0 |
0 |
0 |
737.171 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-547539 |
0 |
0 |
0 |
273.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-547532 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-547438 |
0 |
0 |
0 |
334.573 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-547392 |
0 |
0 |
0 |
88.874 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-547390 |
0 |
0 |
0 |
88.914 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-547384 |
0 |
0 |
0 |
9.643 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-547200 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-547195 |
0 |
0 |
0 |
151.464 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-546306 |
0 |
0 |
0 |
377.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-547018 |
0 |
0 |
0 |
259.935 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-546200 |
0 |
0 |
0 |
0 |
1.224.174 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-546199 |
0 |
0 |
0 |
0 |
282.912 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-546774 |
0 |
0 |
0 |
0 |
399.826 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-546765 |
0 |
0 |
0 |
0 |
12.441 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-546118 |
0 |
0 |
0 |
0 |
1.156.876 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-545078 |
0 |
0 |
0 |
0 |
1.038.811 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-545077 |
0 |
0 |
0 |
0 |
541.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-545061 |
0 |
0 |
0 |
0 |
254.898 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-546014 |
0 |
0 |
0 |
0 |
101.683 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-545864 |
0 |
0 |
0 |
0 |
10.520 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-545863 |
0 |
0 |
0 |
0 |
16.508 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-545862 |
0 |
0 |
0 |
0 |
412.216 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-544665 |
0 |
0 |
0 |
0 |
218.889 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-544635 |
0 |
0 |
0 |
0 |
10.621 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-544634 |
0 |
0 |
0 |
0 |
139.334 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-545841 |
0 |
0 |
0 |
0 |
159.286 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-544582 |
0 |
0 |
0 |
0 |
1.922 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-544527 |
0 |
0 |
0 |
0 |
65.508 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-544465 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-544441 |
0 |
0 |
0 |
0 |
239.823 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-544440 |
0 |
0 |
0 |
0 |
119.912 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-544347 |
0 |
0 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-544281 |
0 |
0 |
0 |
0 |
135.695 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-544244 |
0 |
0 |
0 |
0 |
79.966 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-544243 |
0 |
0 |
0 |
0 |
183.082 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-543958 |
0 |
0 |
0 |
0 |
501.097 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-543944 |
0 |
0 |
0 |
0 |
654.936 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-543940 |
0 |
0 |
0 |
0 |
424.830 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-543937 |
0 |
0 |
0 |
0 |
637.245 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
61-36776 |
0 |
0 |
0 |
0 |
-637.245 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-543857 |
0 |
0 |
0 |
0 |
98.621 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-543630 |
0 |
0 |
0 |
0 |
0 |
85.856 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-543606 |
0 |
0 |
0 |
0 |
0 |
82.467 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-543523 |
0 |
0 |
0 |
0 |
0 |
167.519 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-543382 |
0 |
0 |
0 |
0 |
0 |
101.712 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-543381 |
0 |
0 |
0 |
0 |
0 |
90.695 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-543169 |
0 |
0 |
0 |
0 |
0 |
214.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-543093 |
0 |
0 |
0 |
0 |
0 |
17.317 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-542888 |
0 |
0 |
0 |
0 |
0 |
446.733 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-542883 |
0 |
0 |
0 |
0 |
0 |
119.947 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-542757 |
0 |
0 |
0 |
0 |
0 |
72.116 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-542756 |
0 |
0 |
0 |
0 |
0 |
70.303 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-541677 |
0 |
0 |
0 |
0 |
0 |
199.913 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-541676 |
0 |
0 |
0 |
0 |
0 |
17.082 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-541598 |
0 |
0 |
0 |
0 |
0 |
78.139 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-541462 |
0 |
0 |
0 |
0 |
0 |
21.242 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-541444 |
0 |
0 |
0 |
0 |
0 |
289.364 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-541433 |
0 |
0 |
0 |
0 |
0 |
38.032 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-541432 |
0 |
0 |
0 |
0 |
0 |
88.591 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-541406 |
0 |
0 |
0 |
0 |
0 |
113.909 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-541342 |
0 |
0 |
0 |
0 |
0 |
289.896 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-541236 |
0 |
0 |
0 |
0 |
0 |
423.898 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-541172 |
0 |
0 |
0 |
0 |
0 |
114.704 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-541119 |
0 |
0 |
0 |
0 |
0 |
35.403 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-540876 |
0 |
0 |
0 |
0 |
0 |
0 |
228.763 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-540873 |
0 |
0 |
0 |
0 |
0 |
0 |
170.350 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-540860 |
0 |
0 |
0 |
0 |
0 |
0 |
165.696 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-540816 |
0 |
0 |
0 |
0 |
0 |
0 |
199.008 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540714 |
0 |
0 |
0 |
0 |
0 |
0 |
36.111 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540713 |
0 |
0 |
0 |
0 |
0 |
0 |
151.486 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-540684 |
0 |
0 |
0 |
0 |
0 |
0 |
36.782 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540671 |
0 |
0 |
0 |
0 |
0 |
0 |
162.798 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-540669 |
0 |
0 |
0 |
0 |
0 |
0 |
96.902 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-540643 |
0 |
0 |
0 |
0 |
0 |
0 |
424.193 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-540587 |
0 |
0 |
0 |
0 |
0 |
0 |
63.141 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-540502 |
0 |
0 |
0 |
0 |
0 |
0 |
92.141 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-540307 |
0 |
0 |
0 |
0 |
0 |
0 |
139.230 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
61-36364 |
0 |
0 |
0 |
0 |
0 |
0 |
-116.512 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-540201 |
0 |
0 |
0 |
0 |
0 |
0 |
42.844 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-540149 |
0 |
0 |
0 |
0 |
0 |
0 |
116.512 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-540124 |
0 |
0 |
0 |
0 |
0 |
0 |
7.121 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
33-540056 |
0 |
0 |
0 |
0 |
0 |
0 |
5.569 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-539871 |
0 |
0 |
0 |
0 |
0 |
0 |
22.015 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-539751 |
0 |
0 |
0 |
0 |
0 |
0 |
56.405 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-538707 |
0 |
0 |
0 |
0 |
0 |
0 |
7.395 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-538543 |
0 |
0 |
0 |
0 |
0 |
0 |
181.629 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-538542 |
0 |
0 |
0 |
0 |
0 |
0 |
181.629 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-538350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.612 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
61-36281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.612 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-538314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.482 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-538250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.027 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-538249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.340 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-538099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.679 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-537927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.930 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-537769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.894 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-537615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.534 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-537555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.930 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-537370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.962 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-537369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.644 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-06-2021 |
33-537360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.001 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-537359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.823 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-537228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.471 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-537183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.764 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-537165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.464 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-536988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.767 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-536883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.360 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-535619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.927 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-535568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.930 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-535567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.195 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-535406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.555 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.949 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.385 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.570 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-535161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.282 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-535060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.153 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-535059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.871 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-534925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.516 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-534878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.388 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-534876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.130 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
61-35784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-105.258 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-534867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.258 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-534852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.413 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-534643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.751 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-534596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.461 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-534511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.947 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-534322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.218 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-534305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.478 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-534126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.751 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-534108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.519 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-534107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.188 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-534019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.439 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-533996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.093 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-533995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.683 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-533910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-533817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.694 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-532219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.650 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-532179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.111 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-532178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.111 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-532085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.034 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-531900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.583 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-531899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.583 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-531859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.898 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-531858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.898 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-531797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-531393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-531392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-531391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-531064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-531024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-529511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-529509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
|
|
81.873.572 |
55.211.776 |
25.757.005 |
21.653.063 |
1.627.833 |
503.379 |
31.259.027 |
28.870.086 |
11.005.053 |
9.906.720 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-427323 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2022 |
33-427178 |
12.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2022 |
33-426733 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2022 |
33-426511 |
29.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2022 |
33-426509 |
29.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-426327 |
22.473.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-01-2022 |
33-426144 |
29.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-01-2022 |
33-426058 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-01-2022 |
33-425984 |
20.834.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-01-2022 |
33-425968 |
2.052.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
03-01-2022 |
33-423966 |
36.355.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2021 |
33-425120 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2021 |
33-425011 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-12-2021 |
33-424787 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2021 |
33-424623 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-424268 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-424219 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
20-12-2021 |
33-424200 |
0 |
10.304.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
33-419873 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-419545 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-12-2021 |
33-419516 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-12-2021 |
33-419443 |
0 |
10.304.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-419440 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-419407 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-419404 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-419248 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-419102 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-419092 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
03-12-2021 |
33-418851 |
0 |
34.292.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-418137 |
0 |
0 |
24.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-11-2021 |
33-417465 |
0 |
0 |
25.561.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-417152 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-417143 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-416968 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-416755 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-416552 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-416208 |
0 |
0 |
20.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-416165 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-416038 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2021 |
33-415621 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-415219 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-10-2021 |
33-414962 |
0 |
0 |
0 |
21.084.944 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-414924 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-10-2021 |
33-413921 |
0 |
0 |
0 |
344.146 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-413802 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-413598 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-413489 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-413357 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-413334 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-413050 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-413021 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-412941 |
0 |
0 |
0 |
24.162 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-412882 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-10-2021 |
33-412827 |
0 |
0 |
0 |
29.641 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-412695 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-412533 |
0 |
0 |
0 |
0 |
25.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-404983 |
0 |
0 |
0 |
0 |
10.142 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-404980 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
61-21143 |
0 |
0 |
0 |
0 |
-14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-411884 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-411767 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-411693 |
0 |
0 |
0 |
0 |
1.441.201 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-411527 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-09-2021 |
33-411373 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-09-2021 |
33-411158 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-408903 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-408825 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-408154 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-407874 |
0 |
0 |
0 |
0 |
0 |
20.513 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-407493 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-407487 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-407381 |
0 |
0 |
0 |
0 |
0 |
20.513 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-407376 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-407217 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-407072 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-407014 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
06-08-2021 |
33-406966 |
0 |
0 |
0 |
0 |
0 |
230.898 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-406563 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-406546 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-406434 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-406372 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-406016 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-405983 |
0 |
0 |
0 |
0 |
0 |
0 |
14.331 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-405827 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-405666 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-405608 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
21-07-2021 |
33-405368 |
0 |
0 |
0 |
0 |
0 |
0 |
1.467.660 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-410696 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-410655 |
0 |
0 |
0 |
0 |
0 |
0 |
11.199 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-410649 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-405044 |
0 |
0 |
0 |
0 |
0 |
0 |
13.821 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-405015 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-405006 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-410431 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-410343 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-410239 |
0 |
0 |
0 |
0 |
0 |
0 |
23.112 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-399914 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-07-2021 |
33-399858 |
0 |
0 |
0 |
0 |
0 |
0 |
28.619.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-399827 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-399825 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-399758 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-399752 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-07-2021 |
33-398244 |
0 |
0 |
0 |
0 |
0 |
0 |
782.144 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-399418 |
0 |
0 |
0 |
0 |
0 |
0 |
29.641 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-399102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-06-2021 |
33-398918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.455 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
25-06-2021 |
61-20751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-105.126 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-389095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-389010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.126 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-388987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-398497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-398454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-398635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-398552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-397781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.821 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-397081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.821 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-06-2021 |
33-396970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.579.500 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-396803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-396566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-394769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-394670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-394588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-394433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.902 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-393822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-393758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-393696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.856 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-393520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-393389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-393288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-393272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060803 |
NEUMATICOS |
06-05-2021 |
33-392967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.640.599 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-392840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-392680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-392495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-392125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-392116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-391759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060803 |
NEUMATICOS |
21-04-2021 |
33-391682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.368 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-391651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-391441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-391420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-391174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.162 |
|
| 51060803 |
NEUMATICOS |
14-04-2021 |
33-391080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.933 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-391032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060803 |
NEUMATICOS |
12-04-2021 |
33-390855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.867.166 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-390478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-390473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-390416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-390268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-390212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.371 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-390116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.161 |
|
| 51060803 |
NEUMATICOS |
01-04-2021 |
33-390084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.023 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-390025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.162 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-389815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-389789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-389717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-389630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-389409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-388689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-388384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-388250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-388206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-388042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-388032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-388013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-387876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-387704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-387488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
10-03-2021 |
33-387454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-387344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-387317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-387281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-387004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-381958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-381786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-381780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-381549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-381446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-381329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-381285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-381161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-381158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-381060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-380937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-380752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-380735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-380692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-380599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-380561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-380145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-379998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-379787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-379721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-379650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-379549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-379532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-379515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-379283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-379152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78229820-8 |
VALENCIA Y PACHECO LTDA |
|
|
0 |
8.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
30-11-2021 |
33-1656622 |
0 |
8.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
|
|
43.306 |
0 |
0 |
125.283 |
0 |
0 |
0 |
0 |
0 |
179.920 |
|
| 11080110 |
INSUMOS |
05-01-2022 |
33-41954 |
43.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
15-10-2021 |
33-40829 |
0 |
0 |
0 |
82.084 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
13-10-2021 |
33-40789 |
0 |
0 |
0 |
43.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-38038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78137350-8 |
JARAMILLO Y JAIME LTDA. |
|
|
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-13072 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-61478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78076610-7 |
INVERSIONES KAD SPA |
|
|
0 |
0 |
0 |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
|
| 51010305 |
COSTO VENTA POR OBRAS DE CONST.E INFRAESTRUCTURAS |
24-08-2021 |
33-28682 |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78023550-0 |
CASA ROSSIER LTDA. |
|
|
1.204.168 |
2.080.483 |
512.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-482361 |
125.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-482229 |
34.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-482013 |
484.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-481919 |
141.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
61-10325 |
-254.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-481892 |
418.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-481889 |
254.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-12-2021 |
33-479313 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-479232 |
0 |
22.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-479117 |
0 |
279.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-478826 |
0 |
632.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-478816 |
0 |
99.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-478553 |
0 |
817.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-478102 |
0 |
214.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-477997 |
0 |
0 |
512.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 78020010-3 |
HOTELERA CORDOVEZ LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-16520 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77991850-5 |
CONSULTORIA DE PROYECTOS INTEGRAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-126.140 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
|
|
0 |
1.953.500 |
1.080.000 |
2.590.000 |
3.098.651 |
2.717.250 |
2.040.589 |
860.001 |
752.348 |
840.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-35268 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-35252 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-35185 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-35183 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-35182 |
0 |
550.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-35181 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2021 |
33-34416 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-11-2021 |
33-34415 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-11-2021 |
33-34414 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-11-2021 |
33-34413 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-11-2021 |
33-34412 |
0 |
0 |
290.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-33885 |
0 |
0 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-33861 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-33860 |
0 |
0 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-33859 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-33854 |
0 |
0 |
0 |
550.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-33721 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-33720 |
0 |
0 |
0 |
580.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-33424 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33422 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33421 |
0 |
0 |
0 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33419 |
0 |
0 |
0 |
0 |
585.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33418 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-33417 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-33399 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-33398 |
0 |
0 |
0 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-33116 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-33113 |
0 |
0 |
0 |
0 |
470.050 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-33112 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
27-08-2021 |
33-32946 |
0 |
0 |
0 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-32782 |
0 |
0 |
0 |
0 |
0 |
305.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-32516 |
0 |
0 |
0 |
0 |
0 |
420.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-32515 |
0 |
0 |
0 |
0 |
0 |
840.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-32501 |
0 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-32500 |
0 |
0 |
0 |
0 |
0 |
550.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-32419 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-32418 |
0 |
0 |
0 |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-07-2021 |
33-32417 |
0 |
0 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-32111 |
0 |
0 |
0 |
0 |
0 |
0 |
310.590 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-32110 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
33-32109 |
0 |
0 |
0 |
0 |
0 |
0 |
599.999 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-31802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-31753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.001 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-31267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-31265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.549 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-30917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-30774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-30770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-30423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-30326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-30117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
|
|
0 |
0 |
0 |
58.000 |
102.062 |
8.400 |
0 |
49.998 |
74.801 |
22.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-80809 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-80695 |
0 |
0 |
0 |
14.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-80319 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-80313 |
0 |
0 |
0 |
0 |
11.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-80061 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-79972 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-79970 |
0 |
0 |
0 |
0 |
41.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-79885 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-79220 |
0 |
0 |
0 |
0 |
0 |
2.900 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-78679 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-76909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-06-2021 |
33-76907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.499 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-76808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-76697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-76691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-76656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-76464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-05-2021 |
33-76338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-76303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-75982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.800 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-75822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-75287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-73606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-73571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-73570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
33-72814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-02-2021 |
33-72593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77883420-0 |
CODITEC SUMINISTROS INDUSTRIALES |
|
|
0 |
0 |
9.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
17-11-2021 |
33-102247 |
0 |
0 |
2.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
17-11-2021 |
33-102205 |
0 |
0 |
6.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
|
|
0 |
0 |
144.001 |
2.219.640 |
599.203 |
360.000 |
3.469.000 |
0 |
0 |
1.139.000 |
|
| 11080109 |
VESTUARIOS |
15-11-2021 |
33-1667 |
0 |
0 |
144.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
04-10-2021 |
33-1632 |
0 |
0 |
0 |
2.219.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
16-09-2021 |
33-1616 |
0 |
0 |
0 |
0 |
599.203 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
27-08-2021 |
33-1603 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-1559 |
0 |
0 |
0 |
0 |
0 |
0 |
3.469.000 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-04-2021 |
33-1512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77878440-8 |
SOC HOTELERA DAZA Y PEREZ LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-07-2021 |
33-4977 |
0 |
0 |
0 |
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77869040-3 |
MUNDO BUSES LIMITADA |
|
|
304.564 |
0 |
1.607.103 |
534.679 |
1.799.738 |
458.776 |
3.665.535 |
165.648 |
941.238 |
93.464 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-01-2022 |
33-15355 |
304.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-15134 |
0 |
0 |
462.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-15130 |
0 |
0 |
219.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-15104 |
0 |
0 |
924.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-15039 |
0 |
0 |
0 |
534.679 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-14949 |
0 |
0 |
0 |
0 |
705.358 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-14944 |
0 |
0 |
0 |
0 |
939.971 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-14843 |
0 |
0 |
0 |
0 |
26.037 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-14823 |
0 |
0 |
0 |
0 |
128.372 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-14728 |
0 |
0 |
0 |
0 |
0 |
458.776 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-14664 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.947 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-14663 |
0 |
0 |
0 |
0 |
0 |
0 |
503.157 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-14662 |
0 |
0 |
0 |
0 |
0 |
0 |
625.345 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-14647 |
0 |
0 |
0 |
0 |
0 |
0 |
184.849 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-14641 |
0 |
0 |
0 |
0 |
0 |
0 |
434.154 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-14640 |
0 |
0 |
0 |
0 |
0 |
0 |
49.755 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-14636 |
0 |
0 |
0 |
0 |
0 |
0 |
150.328 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-14568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.648 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-14473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.200 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-14413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.352 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-14383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.858 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-14378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.828 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-14306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.464 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-14245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-14232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-14219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-14176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-14169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-14093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-14092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-14090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-14088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77861240-2 |
GONZALEZ Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-23494 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77848210-K |
SOCIEDAD JURE E HIJOS |
|
|
0 |
0 |
0 |
0 |
44.900 |
31.990 |
0 |
5.700 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-09-2021 |
33-47468 |
0 |
0 |
0 |
0 |
44.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-46815 |
0 |
0 |
0 |
0 |
0 |
31.990 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-45351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-42454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77796780-0 |
HELSON MUÑOZ Y CIA LTDA |
|
|
0 |
0 |
0 |
1.713.600 |
0 |
0 |
874.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-4187 |
0 |
0 |
0 |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3960 |
0 |
0 |
0 |
0 |
0 |
0 |
874.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
|
|
0 |
0 |
0 |
0 |
715.012 |
1.494.481 |
746.309 |
746.309 |
746.309 |
724.548 |
|
| 11080108 |
CASINO |
20-09-2021 |
33-2586812 |
0 |
0 |
0 |
0 |
715.012 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
27-08-2021 |
33-2567093 |
0 |
0 |
0 |
0 |
0 |
719.474 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-2548714 |
0 |
0 |
0 |
0 |
0 |
775.007 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2529235 |
0 |
0 |
0 |
0 |
0 |
0 |
746.309 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-06-2021 |
33-2507233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
746.309 |
0 |
0 |
|
| 11080108 |
CASINO |
25-05-2021 |
33-2482716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
746.309 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2464575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.548 |
0 |
|
| 11080108 |
CASINO |
04-05-2021 |
61-328573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-724.548 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
33-2464348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.548 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
61-328109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-724.548 |
0 |
|
| 11080108 |
CASINO |
05-04-2021 |
33-2431905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.548 |
|
| 11080108 |
CASINO |
10-03-2021 |
33-2415088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-03-2021 |
61-318328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-2414822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-02-2021 |
33-2389209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77771520-8 |
IMEXCO LTDA |
|
|
0 |
95.000 |
0 |
470.000 |
280.000 |
0 |
174.001 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-12-2021 |
33-27728 |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-27072 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-10-2021 |
33-27018 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-26745 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
33-26186 |
0 |
0 |
0 |
0 |
0 |
0 |
174.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77735460-4 |
DISTRIBUIDORA HUINGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
19-03-2021 |
33-21452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-03-2021 |
33-21375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
04-03-2021 |
33-21329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-02-2021 |
33-21223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-02-2021 |
33-21222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-02-2021 |
33-21221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-02-2021 |
33-21201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-02-2021 |
33-21066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
02-02-2021 |
33-20956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77725100-7 |
CERMAT LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.410 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-9013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.580 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-9001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.830 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
|
|
0 |
184.450 |
5.278.840 |
737.800 |
553.350 |
737.800 |
1.475.600 |
1.475.600 |
1.475.600 |
1.770.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-1219143 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-1217176 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-1214769 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-1212151 |
0 |
0 |
1.975.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-1212150 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-11-2021 |
33-1212029 |
0 |
0 |
790.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-11-2021 |
33-1212028 |
0 |
0 |
590.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-1211797 |
0 |
0 |
1.185.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-1209556 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-1206965 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-1205068 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1201217 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1199554 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-1197348 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-1193003 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-1191366 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1188524 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-1186580 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1184172 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1182189 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1177945 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-1175738 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-1173507 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1172430 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-1170370 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-1168358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1166615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1164974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-1163836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-1161750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1159544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-1158239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-1156230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-1155413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-1154014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1151967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-1150518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-1149579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-1148233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-1146885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-1146493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-1144555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-1143339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-1142670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-1141448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-1139438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-1138253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-1136686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1135106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1133756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1132623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1130552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-1128930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77701960-0 |
RAUL MU¥OZ Y COMP·¥IA LIMITADA |
|
|
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-11640 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE
LTDA. |
|
0 |
1.336.370 |
0 |
1.017.450 |
0 |
433.160 |
1.642.200 |
725.900 |
1.299.480 |
556.920 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-2228 |
0 |
247.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-2207 |
0 |
1.088.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
13-10-2021 |
33-2154 |
0 |
0 |
0 |
1.017.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2101 |
0 |
0 |
0 |
0 |
0 |
433.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2077 |
0 |
0 |
0 |
0 |
0 |
0 |
1.642.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.299.480 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556.920 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-1986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7768442-5 |
MARGARITA EMILIA LLANOS RIVAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-06-2021 |
33-35459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-37556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-02-2021 |
33-35515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77675220-7 |
FERREX S.A. |
|
|
0 |
112.656 |
0 |
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
|
| 11080110 |
INSUMOS |
14-12-2021 |
33-906592 |
0 |
112.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-885686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77666480-4 |
SOC. COMERCIAL RODYPER LTDA |
|
|
0 |
0 |
119.452 |
0 |
759.149 |
189.105 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-72225 |
0 |
0 |
119.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-70764 |
0 |
0 |
0 |
0 |
70.027 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-70677 |
0 |
0 |
0 |
0 |
5.079 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-70676 |
0 |
0 |
0 |
0 |
303.124 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-70675 |
0 |
0 |
0 |
0 |
44.851 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-70354 |
0 |
0 |
0 |
0 |
153.527 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-70352 |
0 |
0 |
0 |
0 |
29.447 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-69984 |
0 |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-69763 |
0 |
0 |
0 |
0 |
36.533 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-69762 |
0 |
0 |
0 |
0 |
106.327 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-69636 |
0 |
0 |
0 |
0 |
0 |
84.918 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-69635 |
0 |
0 |
0 |
0 |
0 |
81.815 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-69634 |
0 |
0 |
0 |
0 |
0 |
22.372 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77665150-8 |
COMERCIAL ESCOCIA LTDA |
|
|
0 |
7.533.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-12-2021 |
33-419791 |
0 |
7.533.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-08-2021 |
33-20604 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-18421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-18420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-18401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77663150-7 |
HOTELERA
DIEGO DE ALMAGRO LTDA. |
|
|
0 |
0 |
0 |
582.267 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-10-2021 |
33-1053480 |
0 |
0 |
0 |
86.394 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-10-2021 |
33-1051809 |
0 |
0 |
0 |
86.394 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-10-2021 |
33-1046467 |
0 |
0 |
0 |
82.824 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-10-2021 |
33-1046151 |
0 |
0 |
0 |
82.824 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-10-2021 |
33-1045551 |
0 |
0 |
0 |
243.831 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77650060-7 |
BIOBAT LTDA. |
|
|
0 |
0 |
31.700 |
0 |
111.900 |
0 |
0 |
0 |
0 |
65.100 |
|
| 11080110 |
INSUMOS |
20-11-2021 |
33-8082 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-8076 |
0 |
0 |
24.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-7708 |
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-7657 |
0 |
0 |
0 |
0 |
92.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-04-2021 |
33-6826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.100 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-6684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77598630-1 |
ADASME Y CIA LTDA. |
|
|
797.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-1166232 |
46.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-1165863 |
751.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1148631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77594220-7 |
REPUESTOS META LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-10326 |
0 |
0 |
0 |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77583740-3 |
SOC DE COMUNICACIONES TELECOMUNICACIONES
ELECTRICA Y ELECT ASR LTDA |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-08-2021 |
33-609 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-7797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77562000-5 |
HOTELERA HOLANDA LTDA |
|
|
0 |
0 |
0 |
130.186 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-10-2021 |
33-75983 |
0 |
0 |
0 |
130.186 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
|
|
0 |
104.701 |
0 |
601.016 |
0 |
0 |
314.103 |
207.006 |
142.800 |
960.264 |
|
| 11080110 |
INSUMOS |
27-12-2021 |
33-36156 |
0 |
104.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
29-10-2021 |
33-35304 |
0 |
0 |
0 |
363.997 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-10-2021 |
33-35266 |
0 |
0 |
0 |
55.997 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-10-2021 |
33-35265 |
0 |
0 |
0 |
209.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-10-2021 |
61-1227 |
0 |
0 |
0 |
-28.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-33404 |
0 |
0 |
0 |
0 |
0 |
0 |
209.402 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-07-2021 |
33-33326 |
0 |
0 |
0 |
0 |
0 |
0 |
104.701 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-06-2021 |
33-32782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.006 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-05-2021 |
33-32165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
| 11080212 |
INSUMOS |
28-04-2021 |
33-32064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.800 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-31969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.895 |
|
| 11080212 |
INSUMOS |
22-04-2021 |
33-31929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.858 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-31879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.711 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77541830-3 |
IGNAMATIC LTDA |
|
|
2.655.366 |
178.500 |
2.555.644 |
362.950 |
4.581.500 |
3.474.800 |
4.619.580 |
2.463.300 |
5.609.660 |
1.832.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2570 |
875.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2568 |
1.298.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2567 |
481.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-2534 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-2510 |
0 |
0 |
1.663.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-2503 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-2501 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-2471 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2468 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2452 |
0 |
0 |
0 |
0 |
2.332.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-09-2021 |
33-2451 |
0 |
0 |
0 |
0 |
2.249.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2425 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2412 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2406 |
0 |
0 |
0 |
0 |
0 |
1.570.800 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-07-2021 |
33-2396 |
0 |
0 |
0 |
0 |
0 |
0 |
2.151.520 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2395 |
0 |
0 |
0 |
0 |
0 |
0 |
2.468.060 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-06-2021 |
33-2373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-2342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.431.160 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.361.360 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-2247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-02-2021 |
33-2234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77520290-4 |
ANACONDAWEB S.A |
|
|
0 |
25.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
14-12-2021 |
33-41133 |
0 |
25.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77501510-1 |
AUTOTEK LTDA |
|
|
0 |
0 |
58.101 |
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
03-11-2021 |
33-33900 |
0 |
0 |
58.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-09-2021 |
33-33228 |
0 |
0 |
0 |
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
|
|
7.820.299 |
2.152.710 |
6.501.398 |
5.911.920 |
0 |
0 |
1.969.748 |
0 |
476.809 |
7.747.566 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-129155 |
147.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-128895 |
6.211.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-128894 |
894.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-128864 |
566.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-128095 |
0 |
653.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-127342 |
0 |
1.499.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-127109 |
0 |
0 |
4.712.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-125685 |
0 |
0 |
894.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-125603 |
0 |
0 |
894.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-124503 |
0 |
0 |
0 |
5.911.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
28-07-2021 |
33-120812 |
0 |
0 |
0 |
0 |
0 |
0 |
392.998 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
26-07-2021 |
33-120642 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
22-07-2021 |
33-120488 |
0 |
0 |
0 |
0 |
0 |
0 |
981.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-116568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.809 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-116308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-04-2021 |
33-115671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-115549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.868 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-115294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.064 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-115250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.359.284 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77461800-7 |
SAEZ Y SAEZ LTDA. |
|
|
0 |
1.365.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-12-2021 |
33-32754 |
0 |
1.365.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77430651-K |
SERVICIO DE HOTELERIA Y RESTAURANT |
|
|
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
14-01-2022 |
33-24 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77422610-9 |
LUIS MARIN BLANCO Y COMPA¥IA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
2.227.682 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-08-2021 |
33-283183 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-05-2021 |
33-280221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-05-2021 |
33-279516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.134.862 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77416497-9 |
METALMECANICA MB SPA |
|
|
641.351 |
2.132.242 |
2.878.127 |
1.339.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-79 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-69 |
189.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-59 |
0 |
646.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-55 |
0 |
378.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-12-2021 |
61-1 |
0 |
-361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-48 |
0 |
478.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-46 |
0 |
266.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-44 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-12-2021 |
33-43 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-34 |
0 |
0 |
478.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-33 |
0 |
0 |
327.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-32 |
0 |
0 |
461.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-31 |
0 |
0 |
59.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-30 |
0 |
0 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-29 |
0 |
0 |
357.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-26 |
0 |
0 |
348.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-25 |
0 |
0 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-24 |
0 |
0 |
230.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-22 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-18 |
0 |
0 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-15 |
0 |
0 |
0 |
433.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-10 |
0 |
0 |
0 |
545.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA |
|
|
238.000 |
0 |
5.105.100 |
5.454.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-12 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-11 |
0 |
0 |
1.601.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-10 |
0 |
0 |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-8 |
0 |
0 |
1.713.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-7 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-6 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-5 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-4 |
0 |
0 |
0 |
5.140.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77407789-8 |
EXCELSIOR SERVICENTROS LA GOCHA |
|
|
0 |
0 |
0 |
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-09-2021 |
33-8 |
0 |
0 |
0 |
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77369981-K |
FILTROS LLANOS SPA |
|
|
0 |
0 |
0 |
0 |
35.900 |
0 |
13.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-09-2021 |
33-2482 |
0 |
0 |
0 |
0 |
35.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-07-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
13.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
|
|
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-09-2021 |
33-5428 |
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-02-2021 |
33-4598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-02-2021 |
33-4597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
|
|
0 |
3.504.550 |
178.500 |
77.350 |
347.242 |
2.024.023 |
10.593.499 |
5.533.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-221 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-218 |
0 |
648.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-12-2021 |
33-217 |
0 |
2.725.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-214 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-151 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-131 |
0 |
0 |
0 |
0 |
347.242 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
827.478 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
270.725 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-07-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
0 |
-775.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
8.294.181 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-07-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
775.880 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-07-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-07-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
561.680 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-07-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
321.538 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-06-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.533.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77332016-0 |
SOCIEDAD BRAVO SPA |
|
|
0 |
0 |
0 |
0 |
4.272.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-09-2021 |
33-535 |
0 |
0 |
0 |
0 |
568.344 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-09-2021 |
33-534 |
0 |
0 |
0 |
0 |
3.704.256 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
|
|
0 |
0 |
0 |
466.443 |
1.399.329 |
0 |
0 |
0 |
0 |
849.890 |
|
| 11080110 |
INSUMOS |
08-10-2021 |
33-313237 |
0 |
0 |
0 |
466.443 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-312566 |
0 |
0 |
0 |
0 |
932.886 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-311860 |
0 |
0 |
0 |
0 |
466.443 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-304045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
849.890 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-301875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77307757-6 |
CAREN SPA |
|
|
17.058.926 |
75.622.717 |
19.824.297 |
34.904.557 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-67189 |
841.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
61-3232 |
-300.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
61-3153 |
-616.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-61375 |
13.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-59416 |
761.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-59200 |
4.045.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-59193 |
2.439.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-59178 |
616.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-59171 |
7.451.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-59170 |
742.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-01-2022 |
33-58522 |
300.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-57806 |
761.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-12-2021 |
33-53896 |
0 |
3.298.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-12-2021 |
33-53872 |
0 |
6.899.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49876 |
0 |
589.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49860 |
0 |
646.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49841 |
0 |
248.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49839 |
0 |
1.643.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49838 |
0 |
165.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49828 |
0 |
132.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
23-12-2021 |
33-49804 |
0 |
3.298.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49748 |
0 |
300.903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-49304 |
0 |
300.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-12-2021 |
61-2417 |
0 |
-248.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-48665 |
0 |
46.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-12-2021 |
33-48635 |
0 |
98.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-12-2021 |
33-48095 |
0 |
472.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-47784 |
0 |
323.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-12-2021 |
33-47762 |
0 |
18.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-47655 |
0 |
42.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-47300 |
0 |
368.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-47284 |
0 |
103.518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-46723 |
0 |
56.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-45799 |
0 |
87.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-45400 |
0 |
32.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-45395 |
0 |
20.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-45389 |
0 |
297.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-45351 |
0 |
83.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-45349 |
0 |
22.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-45348 |
0 |
57.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-45312 |
0 |
247.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-45223 |
0 |
95.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-44973 |
0 |
628.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-44801 |
0 |
761.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-12-2021 |
33-44661 |
0 |
31.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-12-2021 |
61-2209 |
0 |
-38.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-44424 |
0 |
273.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-44204 |
0 |
729.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-12-2021 |
33-44148 |
0 |
2.877.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-12-2021 |
33-44111 |
0 |
414.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-44084 |
0 |
480.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-12-2021 |
33-43822 |
0 |
8.095.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-12-2021 |
33-43564 |
0 |
1.784.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-42739 |
0 |
93.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-42428 |
0 |
1.095.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-41556 |
0 |
882.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-41550 |
0 |
20.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-41303 |
0 |
41.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-41226 |
0 |
154.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-12-2021 |
33-41020 |
0 |
3.154.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-40659 |
0 |
51.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-12-2021 |
33-40477 |
0 |
13.799.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-40279 |
0 |
35.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-40218 |
0 |
18.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-12-2021 |
33-40163 |
0 |
4.544.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-12-2021 |
33-40160 |
0 |
6.816.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-39919 |
0 |
46.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-39898 |
0 |
51.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-39896 |
0 |
378.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-39679 |
0 |
1.523.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-12-2021 |
33-39614 |
0 |
63.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
01-12-2021 |
33-35529 |
0 |
6.899.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-35526 |
0 |
158.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-35506 |
0 |
0 |
444.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-35498 |
0 |
0 |
250.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-34690 |
0 |
0 |
128.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3447 |
0 |
0 |
1.782.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-34324 |
0 |
0 |
97.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-34323 |
0 |
0 |
134.232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-34242 |
0 |
0 |
6.209.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-11-2021 |
33-33983 |
0 |
0 |
121.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-33972 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-33958 |
0 |
0 |
30.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-11-2021 |
33-33871 |
0 |
0 |
368.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-33746 |
0 |
0 |
103.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
27-11-2021 |
33-33110 |
0 |
0 |
2.870.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-11-2021 |
33-33004 |
0 |
0 |
4.967.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-32952 |
0 |
0 |
27.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-32544 |
0 |
0 |
93.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-32543 |
0 |
0 |
166.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-32541 |
0 |
0 |
55.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-32540 |
0 |
0 |
49.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-32156 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-31691 |
0 |
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-31235 |
0 |
0 |
149.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-11-2021 |
33-31234 |
0 |
0 |
473.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-30242 |
0 |
0 |
761.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-10-2021 |
33-13750 |
0 |
0 |
0 |
65.212 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-12886 |
0 |
0 |
0 |
30.698 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-11768 |
0 |
0 |
0 |
19.270 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
20-10-2021 |
33-10468 |
0 |
0 |
0 |
2.051.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-10-2021 |
33-8789 |
0 |
0 |
0 |
253.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-10-2021 |
33-7657 |
0 |
0 |
0 |
399.262 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-10-2021 |
33-7656 |
0 |
0 |
0 |
3.992.617 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-10-2021 |
33-7655 |
0 |
0 |
0 |
7.985.233 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
33-6479 |
0 |
0 |
0 |
101.864 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
61-178 |
0 |
0 |
0 |
-127.449 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-10-2021 |
33-6062 |
0 |
0 |
0 |
2.450.762 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-10-2021 |
33-6061 |
0 |
0 |
0 |
3.676.143 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-10-2021 |
33-6053 |
0 |
0 |
0 |
673.388 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-10-2021 |
33-6052 |
0 |
0 |
0 |
448.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-10-2021 |
33-6050 |
0 |
0 |
0 |
448.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-5974 |
0 |
0 |
0 |
216.699 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-10-2021 |
33-5579 |
0 |
0 |
0 |
2.469.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
12-10-2021 |
33-5578 |
0 |
0 |
0 |
448.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-5430 |
0 |
0 |
0 |
526.516 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-10-2021 |
33-3726 |
0 |
0 |
0 |
586.239 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-10-2021 |
33-3725 |
0 |
0 |
0 |
1.053.126 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-3464 |
0 |
0 |
0 |
453.795 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-3461 |
0 |
0 |
0 |
395.677 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-3445 |
0 |
0 |
0 |
77.172 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-3203 |
0 |
0 |
0 |
155.316 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-3162 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-2896 |
0 |
0 |
0 |
166.305 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-2895 |
0 |
0 |
0 |
364.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-1938 |
0 |
0 |
0 |
345.647 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-1925 |
0 |
0 |
0 |
91.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-1695 |
0 |
0 |
0 |
291.372 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1649 |
0 |
0 |
0 |
379.277 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1647 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1646 |
0 |
0 |
0 |
98.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1645 |
0 |
0 |
0 |
102.845 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-706 |
0 |
0 |
0 |
255.007 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-617 |
0 |
0 |
0 |
293.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-415 |
0 |
0 |
0 |
136.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-414 |
0 |
0 |
0 |
273.555 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-413 |
0 |
0 |
0 |
564.359 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-412 |
0 |
0 |
0 |
929.728 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-411 |
0 |
0 |
0 |
1.361.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-323 |
0 |
0 |
0 |
136.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
|
|
0 |
1.761.200 |
2.820.300 |
3.998.400 |
6.335.660 |
3.808.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-72 |
0 |
1.166.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-12-2021 |
33-71 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-70 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-69 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-68 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
61-1 |
0 |
0 |
-642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-67 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-65 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-64 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-63 |
0 |
0 |
0 |
3.879.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-58 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-57 |
0 |
0 |
0 |
0 |
1.694.660 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-54 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-53 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-52 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-51 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
|
|
1.025.147 |
418.499 |
0 |
0 |
377.974 |
373.184 |
26.721 |
1.639.148 |
248.990 |
542.105 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-25821 |
43.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-25773 |
30.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-25587 |
951.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-25240 |
0 |
418.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-23880 |
0 |
0 |
0 |
0 |
377.974 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
25-08-2021 |
33-23681 |
0 |
0 |
0 |
0 |
0 |
373.184 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-22950 |
0 |
0 |
0 |
0 |
0 |
0 |
26.721 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-22832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.042 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-22827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.106 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-22489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.990 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-22280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.126 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-22043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.979 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-21758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-21729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-21728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77299054-5 |
TAB SPA |
|
|
0 |
2.680.666 |
237.762 |
0 |
0 |
358.899 |
660.709 |
753.508 |
158.221 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-7239 |
0 |
2.092.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-7238 |
0 |
356.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-7032 |
0 |
231.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-6592 |
0 |
0 |
237.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
61-368 |
0 |
0 |
-261.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-11-2021 |
33-6191 |
0 |
0 |
261.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-2810 |
0 |
0 |
0 |
0 |
0 |
358.899 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2540 |
0 |
0 |
0 |
0 |
0 |
0 |
660.709 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
753.508 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.582 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.639 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77296927-9 |
DICOINDUSTRIA SPA |
|
|
0 |
754.926 |
396.356 |
339.714 |
424.855 |
434.126 |
995.752 |
93.934 |
1.161.328 |
514.419 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-98 |
0 |
639.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-91 |
0 |
115.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-90 |
0 |
0 |
396.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-84 |
0 |
0 |
0 |
339.714 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-77 |
0 |
0 |
0 |
0 |
236.031 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-74 |
0 |
0 |
0 |
0 |
188.824 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
434.126 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
995.752 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.934 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-05-2021 |
56-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.855 |
0 |
|
| 11080212 |
INSUMOS |
12-05-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
566.473 |
0 |
|
| 11080212 |
INSUMOS |
12-05-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-594.855 |
0 |
|
| 11080212 |
INSUMOS |
10-05-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.855 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77294675-9 |
GONZALESZZ OVALLE SPA |
|
|
0 |
0 |
260.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
24-11-2021 |
33-21 |
0 |
0 |
260.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77285106-5 |
REPARACIONES ARTURO ZAMORA SPA |
|
|
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
61-4 |
0 |
0 |
0 |
0 |
-166.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-40 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-39 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-38 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
61-2 |
0 |
0 |
0 |
0 |
-238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
61-1 |
0 |
0 |
0 |
0 |
-404.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-37 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77284349-6 |
COMERCIALIZADORA Y SERVICIOS RADIADORES
GALLARDO SPA |
|
0 |
0 |
0 |
797.300 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-123 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-122 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-120 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-101 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-64 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77283620-1 |
JUAN TORRES Y LOPEZ LTDA |
|
|
0 |
0 |
0 |
0 |
178.000 |
0 |
0 |
40.600 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-09-2021 |
33-111636 |
0 |
0 |
0 |
0 |
178.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-06-2021 |
33-103737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
|
|
0 |
604.340 |
5.924.917 |
4.781.507 |
7.951.047 |
11.403.584 |
5.608.038 |
3.546.420 |
4.633.705 |
3.274.701 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-34424 |
0 |
604.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-33986 |
0 |
0 |
330.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-33980 |
0 |
0 |
94.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-33941 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-11-2021 |
33-33931 |
0 |
0 |
202.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-33925 |
0 |
0 |
44.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-33917 |
0 |
0 |
378.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-33909 |
0 |
0 |
34.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-33892 |
0 |
0 |
378.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-33891 |
0 |
0 |
266.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-33886 |
0 |
0 |
78.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-33883 |
0 |
0 |
710.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-33857 |
0 |
0 |
496.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-33856 |
0 |
0 |
532.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-33832 |
0 |
0 |
660.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-33807 |
0 |
0 |
947.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-33803 |
0 |
0 |
665.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-11-2021 |
33-33795 |
0 |
0 |
80.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-33739 |
0 |
0 |
0 |
78.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-33700 |
0 |
0 |
0 |
175.226 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-33682 |
0 |
0 |
0 |
717.935 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-33628 |
0 |
0 |
0 |
132.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-33599 |
0 |
0 |
0 |
950.620 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-33566 |
0 |
0 |
0 |
468.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33555 |
0 |
0 |
0 |
1.003.170 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33546 |
0 |
0 |
0 |
72.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-33529 |
0 |
0 |
0 |
639.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-33489 |
0 |
0 |
0 |
53.312 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-33461 |
0 |
0 |
0 |
489.804 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-33427 |
0 |
0 |
0 |
0 |
732.018 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-33421 |
0 |
0 |
0 |
0 |
1.149.540 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33418 |
0 |
0 |
0 |
0 |
1.420.860 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33416 |
0 |
0 |
0 |
0 |
65.544 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33403 |
0 |
0 |
0 |
0 |
501.285 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-33390 |
0 |
0 |
0 |
0 |
47.480 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-33389 |
0 |
0 |
0 |
0 |
756.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-33339 |
0 |
0 |
0 |
0 |
571.438 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-33308 |
0 |
0 |
0 |
0 |
891.190 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-33235 |
0 |
0 |
0 |
0 |
585.480 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-33222 |
0 |
0 |
0 |
0 |
1.229.372 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-33109 |
0 |
0 |
0 |
0 |
0 |
24.276 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33099 |
0 |
0 |
0 |
0 |
0 |
94.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33098 |
0 |
0 |
0 |
0 |
0 |
224.910 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33096 |
0 |
0 |
0 |
0 |
0 |
1.541.192 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-33034 |
0 |
0 |
0 |
0 |
0 |
252.756 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-33002 |
0 |
0 |
0 |
0 |
0 |
427.684 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32988 |
0 |
0 |
0 |
0 |
0 |
347.242 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32987 |
0 |
0 |
0 |
0 |
0 |
308.320 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32972 |
0 |
0 |
0 |
0 |
0 |
947.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32966 |
0 |
0 |
0 |
0 |
0 |
313.516 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-32951 |
0 |
0 |
0 |
0 |
0 |
288.635 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-32916 |
0 |
0 |
0 |
0 |
0 |
654.051 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-32879 |
0 |
0 |
0 |
0 |
0 |
185.636 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-32869 |
0 |
0 |
0 |
0 |
0 |
1.747.457 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-32844 |
0 |
0 |
0 |
0 |
0 |
172.669 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32831 |
0 |
0 |
0 |
0 |
0 |
57.333 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32824 |
0 |
0 |
0 |
0 |
0 |
89.010 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32823 |
0 |
0 |
0 |
0 |
0 |
177.780 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32821 |
0 |
0 |
0 |
0 |
0 |
80.195 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32820 |
0 |
0 |
0 |
0 |
0 |
947.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-32812 |
0 |
0 |
0 |
0 |
0 |
1.345.414 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-32774 |
0 |
0 |
0 |
0 |
0 |
143.274 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-32745 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-32743 |
0 |
0 |
0 |
0 |
0 |
861.434 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-32719 |
0 |
0 |
0 |
0 |
0 |
0 |
947.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32674 |
0 |
0 |
0 |
0 |
0 |
0 |
37.318 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32672 |
0 |
0 |
0 |
0 |
0 |
0 |
126.378 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-32652 |
0 |
0 |
0 |
0 |
0 |
0 |
156.780 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-32643 |
0 |
0 |
0 |
0 |
0 |
0 |
480.010 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32629 |
0 |
0 |
0 |
0 |
0 |
0 |
232.188 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-32602 |
0 |
0 |
0 |
0 |
0 |
0 |
512.643 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32592 |
0 |
0 |
0 |
0 |
0 |
0 |
186.886 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-32559 |
0 |
0 |
0 |
0 |
0 |
0 |
51.050 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-32538 |
0 |
0 |
0 |
0 |
0 |
0 |
710.430 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-32515 |
0 |
0 |
0 |
0 |
0 |
0 |
72.160 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-32509 |
0 |
0 |
0 |
0 |
0 |
0 |
194.244 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-32503 |
0 |
0 |
0 |
0 |
0 |
0 |
48.790 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-32418 |
0 |
0 |
0 |
0 |
0 |
0 |
1.007.477 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-32412 |
0 |
0 |
0 |
0 |
0 |
0 |
142.416 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-32406 |
0 |
0 |
0 |
0 |
0 |
0 |
568.344 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-32404 |
0 |
0 |
0 |
0 |
0 |
0 |
133.684 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.672 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-32319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.069.706 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-32289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.320 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-32215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-32208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.336 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-32205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.032.828 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-32162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.020 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-32089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.898 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-32034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
993.694 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-31992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.332 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-31986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.448 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-31901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.812 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-31875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-31862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.598 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-31827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.578 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.174 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.896 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.785 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-31776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.444 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-31756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.325 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-31755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.039 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-31721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.898 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-31720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.896 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-31688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.415 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-31655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.446 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-31628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.896 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-31560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.701 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.106 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-31471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.323 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-31432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-31431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-31399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-31376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-31373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-31369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-31335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-31333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-31323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-31283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-31223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-31201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-31198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-31170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-31166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-31160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-31156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-31143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-31131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-31130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-31097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-31038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-31008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-30940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-30924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-30917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-30884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-30871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-30816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-30797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77272866-2 |
IMPORTADORA Y COMERCIALIZADORA ADABRA |
|
|
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-3768 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77270136-5 |
DISTRIBUIDORA Y COMERCIALIZADORA 4E SPA. |
|
|
0 |
0 |
0 |
0 |
952.833 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-09-2021 |
33-1209 |
0 |
0 |
0 |
0 |
179.095 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-09-2021 |
33-1194 |
0 |
0 |
0 |
0 |
199.444 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-1110 |
0 |
0 |
0 |
0 |
574.294 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77269789-9 |
PIROSKA LTDA |
|
|
0 |
0 |
3.361 |
0 |
0 |
0 |
0 |
29.000 |
4.501 |
0 |
|
| 11080110 |
INSUMOS |
30-11-2021 |
33-5851 |
0 |
0 |
3.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-06-2021 |
33-2809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-05-2021 |
33-2130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
|
|
0 |
332.605 |
825.005 |
671.500 |
1.646.299 |
0 |
1.952.100 |
912.102 |
293.000 |
-62.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-4529 |
0 |
243.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-4384 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-11-2021 |
33-4183 |
0 |
0 |
356.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-4176 |
0 |
0 |
76.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-4166 |
0 |
0 |
393.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-10-2021 |
33-3731 |
0 |
0 |
0 |
524.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
|
|
0 |
0 |
0 |
97.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3507 |
0 |
0 |
0 |
0 |
185.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3499 |
0 |
0 |
0 |
0 |
191.497 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3348 |
0 |
0 |
0 |
0 |
423.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3346 |
0 |
0 |
0 |
0 |
161.301 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3334 |
0 |
0 |
0 |
0 |
144.501 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3333 |
0 |
0 |
0 |
0 |
144.501 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
61-41 |
0 |
0 |
0 |
0 |
-144.501 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3288 |
0 |
0 |
0 |
0 |
541.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2649 |
0 |
0 |
0 |
0 |
0 |
0 |
30.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2614 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.999 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-30 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.800 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-29 |
0 |
0 |
0 |
0 |
0 |
0 |
-39.200 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-28 |
0 |
0 |
0 |
0 |
0 |
0 |
-96.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-07-2021 |
61-27 |
0 |
0 |
0 |
0 |
0 |
0 |
-63.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2456 |
0 |
0 |
0 |
0 |
0 |
0 |
67.199 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2446 |
0 |
0 |
0 |
0 |
0 |
0 |
650.001 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2444 |
0 |
0 |
0 |
0 |
0 |
0 |
398.001 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.001 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-2257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-06-2021 |
33-2146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-06-2021 |
33-2037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-06-2021 |
33-2015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.001 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-06-2021 |
33-1955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-1864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-05-2021 |
33-1843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.200 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-05-2021 |
33-1814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
33-1796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
33-1791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-1760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
61-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-62.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-03-2021 |
33-1009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77261844-1 |
DISTRIBUIDORA Y COMERCIALIZADORA CANALES |
|
|
0 |
59.000 |
0 |
0 |
0 |
47.500 |
0 |
94.100 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-12-2021 |
33-226 |
0 |
59.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
47.500 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
11-06-2021 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.100 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77255908-9 |
SEGURIDAD INDUSTRIAL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77253021-8 |
ESCAPES VALENZUELA SPA |
|
|
0 |
0 |
0 |
2.237.200 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-285 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-251 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-250 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-242 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-219 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-218 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
61-6 |
0 |
0 |
0 |
0 |
-428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-214 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
|
12.869.850 |
15.541.400 |
10.067.400 |
19.024.482 |
3.631.309 |
8.320.004 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-41 |
1.808.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-40 |
7.312.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-39 |
3.748.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-36 |
0 |
5.105.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-35 |
0 |
7.181.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-34 |
0 |
3.254.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
30-11-2021 |
33-32 |
0 |
0 |
5.033.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-21 |
0 |
0 |
3.748.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-19 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-18 |
0 |
0 |
0 |
3.254.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-17 |
0 |
0 |
0 |
1.610.784 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-16 |
0 |
0 |
0 |
7.128.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-15 |
0 |
0 |
0 |
1.503.398 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
05-10-2021 |
33-14 |
0 |
0 |
0 |
5.527.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-12 |
0 |
0 |
0 |
0 |
1.396.013 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-11 |
0 |
0 |
0 |
0 |
2.235.296 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
4.545.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
1.797.852 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
1.976.352 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
|
0 |
0 |
1.451.800 |
1.082.900 |
785.400 |
1.416.100 |
0 |
303.450 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-111 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-110 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-109 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-108 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-107 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-104 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-103 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-95 |
0 |
0 |
0 |
1.082.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-85 |
0 |
0 |
0 |
0 |
1.172.150 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
61-3 |
0 |
0 |
0 |
0 |
-386.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
|
|
0 |
0 |
138.873 |
0 |
102.876 |
274.890 |
992.103 |
2.628.948 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-1216 |
0 |
0 |
138.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
21-09-2021 |
33-1047 |
0 |
0 |
0 |
0 |
102.876 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-970 |
0 |
0 |
0 |
0 |
0 |
189.924 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
84.966 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-847 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-785 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-736 |
0 |
0 |
0 |
0 |
0 |
0 |
278.103 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-06-2021 |
33-719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
718.046 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
09-06-2021 |
33-664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.972 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361.879 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
824.551 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77224651-K |
TOMAS MERIÑO GONZALEZ |
|
|
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-108 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-107 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-106 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-105 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77221928-8 |
FRYK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77212910-6 |
FERRETERIA FERROPERNO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-06-2021 |
33-56276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-03-2021 |
33-52482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77210571-1 |
BAXTER PARABRISAS SPA |
|
|
0 |
735.420 |
1.172.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-149 |
0 |
735.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-142 |
0 |
0 |
215.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-141 |
0 |
0 |
956.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77209828-6 |
TOP REMAN SPA |
|
|
5.725.768 |
7.129.884 |
1.716.539 |
11.650.200 |
6.388.059 |
13.352.488 |
10.412.500 |
4.445.245 |
7.448.154 |
3.635.402 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
61-286 |
-96.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-4790 |
363.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-4789 |
640.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-4788 |
424.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-4775 |
350.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-4773 |
227.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-4767 |
334.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-4757 |
196.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-4755 |
75.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-4754 |
288.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-4724 |
71.038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-4717 |
363.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-4713 |
354.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-4702 |
50.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-4693 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-4692 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-4682 |
354.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-4645 |
858.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-4640 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-4639 |
0 |
177.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-4638 |
0 |
181.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-4618 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-4617 |
0 |
281.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-4615 |
0 |
534.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-4599 |
0 |
354.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-4590 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-4589 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-4588 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
61-269 |
0 |
-53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-4564 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-4543 |
0 |
250.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-4542 |
0 |
363.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-12-2021 |
33-4469 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-4468 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-4467 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-4459 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-4445 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-12-2021 |
61-258 |
0 |
-291.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-12-2021 |
61-257 |
0 |
-291.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-4436 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-12-2021 |
33-4435 |
0 |
291.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-12-2021 |
33-4424 |
0 |
291.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-4423 |
0 |
354.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-4421 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-4420 |
0 |
499.169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-4419 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
61-245 |
0 |
0 |
-71.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
61-244 |
0 |
0 |
-950.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4124 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-11-2021 |
33-4108 |
0 |
0 |
211.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-4106 |
0 |
0 |
98.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-4084 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-4075 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-11-2021 |
33-4063 |
0 |
0 |
1.726.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-3955 |
0 |
0 |
0 |
470.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-10-2021 |
61-233 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-3947 |
0 |
0 |
0 |
385.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3930 |
0 |
0 |
0 |
941.423 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3906 |
0 |
0 |
0 |
5.205.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3904 |
0 |
0 |
0 |
941.423 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-3902 |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
33-3890 |
0 |
0 |
0 |
297.895 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3883 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-3811 |
0 |
0 |
0 |
2.503.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-3799 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3770 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
61-219 |
0 |
0 |
0 |
0 |
-395.206 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-3744 |
0 |
0 |
0 |
0 |
2.019.745 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3739 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3722 |
0 |
0 |
0 |
0 |
257.040 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-3665 |
0 |
0 |
0 |
0 |
197.540 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3631 |
0 |
0 |
0 |
0 |
115.430 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3630 |
0 |
0 |
0 |
0 |
278.124 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3629 |
0 |
0 |
0 |
0 |
728.566 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3605 |
0 |
0 |
0 |
0 |
395.080 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3581 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3563 |
0 |
0 |
0 |
0 |
625.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3547 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-3493 |
0 |
0 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3450 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3435 |
0 |
0 |
0 |
0 |
0 |
134.437 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3403 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3400 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3350 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3345 |
0 |
0 |
0 |
0 |
0 |
98.770 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3335 |
0 |
0 |
0 |
0 |
0 |
1.976.031 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-3286 |
0 |
0 |
0 |
0 |
0 |
4.726.342 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3260 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3259 |
0 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3252 |
0 |
0 |
0 |
0 |
0 |
672.183 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3226 |
0 |
0 |
0 |
0 |
0 |
435.540 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3181 |
0 |
0 |
0 |
0 |
0 |
465.885 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3180 |
0 |
0 |
0 |
0 |
0 |
115.430 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3151 |
0 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3150 |
0 |
0 |
0 |
0 |
0 |
2.201.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3125 |
0 |
0 |
0 |
0 |
0 |
0 |
514.675 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3106 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3059 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3009 |
0 |
0 |
0 |
0 |
0 |
0 |
771.120 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3007 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2993 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2992 |
0 |
0 |
0 |
0 |
0 |
0 |
1.842.715 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2969 |
0 |
0 |
0 |
0 |
0 |
0 |
115.430 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2941 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-155 |
0 |
0 |
0 |
0 |
0 |
0 |
-392.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2930 |
0 |
0 |
0 |
0 |
0 |
0 |
1.361.360 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-2897 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-2894 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2879 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2878 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2872 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-2871 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-2770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
604.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.551.760 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
04-06-2021 |
33-2616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-06-2021 |
33-2613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.715 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
04-06-2021 |
61-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.428.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-2554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.301.088 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-2553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.245 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-2473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.935 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
33-2377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.146 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.573 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.005 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.452 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-05-2021 |
33-2315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.870 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.141 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-2250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.172 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
61-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-309.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-2225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-2212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
20-04-2021 |
33-2178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.472 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.504 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-2024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.593 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-1914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-1885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-1851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
15-03-2021 |
33-1830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-1829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-1808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-1776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-1739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-1708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-1707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-1680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-1674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
61-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-1614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-1599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-1598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-1593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
33-1477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
61-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-1432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77201121-0 |
AUTOFLEX SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-03-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE |
|
|
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
4.998 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-3473 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-3193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77186418-K |
OFG RADIADORES SPA |
|
|
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-54 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
|
|
4.260.200 |
3.541.428 |
3.753.248 |
1.744.540 |
1.771.950 |
8.886.960 |
10.851.372 |
5.276.460 |
879.410 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-4255 |
942.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-4153 |
979.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-4152 |
979.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-4139 |
979.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-3934 |
379.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-3924 |
0 |
593.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-3923 |
0 |
474.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-3833 |
0 |
942.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-3819 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-3818 |
0 |
475.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3777 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-12-2021 |
33-3554 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-3337 |
0 |
0 |
475.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3329 |
0 |
0 |
272.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-3223 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-3222 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-11-2021 |
33-3135 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-11-2021 |
33-3128 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-11-2021 |
33-3125 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-11-2021 |
33-3124 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3111 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-3081 |
0 |
0 |
467.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-2965 |
0 |
0 |
957.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-2910 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-11-2021 |
33-2882 |
0 |
0 |
153.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-2664 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-10-2021 |
33-2599 |
0 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-2230 |
0 |
0 |
0 |
474.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-2229 |
0 |
0 |
0 |
474.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-2122 |
0 |
0 |
0 |
0 |
474.810 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2098 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2066 |
0 |
0 |
0 |
0 |
520.030 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2065 |
0 |
0 |
0 |
0 |
355.810 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1981 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-1833 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-1657 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1598 |
0 |
0 |
0 |
0 |
0 |
520.030 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-1552 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1512 |
0 |
0 |
0 |
0 |
0 |
436.730 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1511 |
0 |
0 |
0 |
0 |
0 |
355.810 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1510 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1509 |
0 |
0 |
0 |
0 |
0 |
355.810 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-1474 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-1466 |
0 |
0 |
0 |
0 |
0 |
378.420 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-1465 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1447 |
0 |
0 |
0 |
0 |
0 |
942.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1446 |
0 |
0 |
0 |
0 |
0 |
355.810 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1443 |
0 |
0 |
0 |
0 |
0 |
942.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1442 |
0 |
0 |
0 |
0 |
0 |
942.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1441 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1369 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1368 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1367 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1355 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1354 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1299 |
0 |
0 |
0 |
0 |
0 |
415.310 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1289 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1287 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1286 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1081 |
0 |
0 |
0 |
0 |
0 |
0 |
879.410 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1080 |
0 |
0 |
0 |
0 |
0 |
0 |
879.410 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1079 |
0 |
0 |
0 |
0 |
0 |
0 |
402.220 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
0 |
340.340 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1077 |
0 |
0 |
0 |
0 |
0 |
0 |
236.810 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1076 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1075 |
0 |
0 |
0 |
0 |
0 |
0 |
1.758.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1074 |
0 |
0 |
0 |
0 |
0 |
0 |
1.758.820 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-1042 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-1041 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-998 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-997 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-993 |
0 |
0 |
0 |
0 |
0 |
0 |
875.602 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-991 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-990 |
0 |
0 |
0 |
0 |
0 |
0 |
635.460 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-989 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-988 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-986 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-984 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-982 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.276.460 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-05-2021 |
33-454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
879.410 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77175403-1 |
HELI FORKLIFT CHILE SPA |
|
|
0 |
0 |
0 |
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-10-2021 |
33-386 |
0 |
0 |
0 |
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.906 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.062 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
|
|
5.643.321 |
24.505.004 |
22.380.634 |
26.104.428 |
25.748.955 |
22.466.658 |
21.928.631 |
19.719.906 |
19.420.091 |
19.815.483 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-1875 |
1.007.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-1865 |
1.244.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-1856 |
773.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-1852 |
1.258.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-1846 |
172.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-1838 |
131.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-1830 |
1.055.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-1828 |
0 |
463.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-1827 |
0 |
1.592.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-1825 |
0 |
3.166.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-1817 |
0 |
1.326.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-1812 |
0 |
900.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-1808 |
0 |
684.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-1804 |
0 |
869.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-1796 |
0 |
1.233.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-1788 |
0 |
191.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-1787 |
0 |
120.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-1784 |
0 |
1.631.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-1778 |
0 |
4.463.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-1767 |
0 |
2.166.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-12-2021 |
33-1762 |
0 |
131.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-12-2021 |
61-47 |
0 |
-131.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
13-12-2021 |
33-1763 |
0 |
131.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-1748 |
0 |
860.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-1743 |
0 |
1.186.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-1737 |
0 |
108.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-1731 |
0 |
3.240.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-1723 |
0 |
167.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-1717 |
0 |
0 |
3.911.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-1712 |
0 |
0 |
1.181.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-1708 |
0 |
0 |
1.178.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-1701 |
0 |
0 |
197.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-1692 |
0 |
0 |
1.046.653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-1686 |
0 |
0 |
274.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-1682 |
0 |
0 |
1.029.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-1671 |
0 |
0 |
2.814.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-1666 |
0 |
0 |
2.228.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-1651 |
0 |
0 |
285.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-1644 |
0 |
0 |
2.634.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-1638 |
0 |
0 |
2.842.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-1636 |
0 |
0 |
1.652.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-1631 |
0 |
0 |
1.017.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-1620 |
0 |
0 |
84.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-10-2021 |
33-1614 |
0 |
0 |
0 |
2.028.212 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-1609 |
0 |
0 |
0 |
1.140.344 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-1595 |
0 |
0 |
0 |
2.613.787 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-1591 |
0 |
0 |
0 |
301.713 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-1583 |
0 |
0 |
0 |
1.320.662 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-1581 |
0 |
0 |
0 |
3.649.230 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-1569 |
0 |
0 |
0 |
2.394.518 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-1567 |
0 |
0 |
0 |
227.588 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1563 |
0 |
0 |
0 |
1.622.851 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-1552 |
0 |
0 |
0 |
2.089.861 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-1546 |
0 |
0 |
0 |
340.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1540 |
0 |
0 |
0 |
1.312.584 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1539 |
0 |
0 |
0 |
865.273 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-1536 |
0 |
0 |
0 |
4.420.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-1522 |
0 |
0 |
0 |
1.178.195 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1518 |
0 |
0 |
0 |
598.356 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-1512 |
0 |
0 |
0 |
0 |
1.674.197 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-1510 |
0 |
0 |
0 |
0 |
1.018.640 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-1503 |
0 |
0 |
0 |
0 |
93.601 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-1497 |
0 |
0 |
0 |
0 |
3.874.316 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1491 |
0 |
0 |
0 |
0 |
756.245 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-1486 |
0 |
0 |
0 |
0 |
1.005.305 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-1478 |
0 |
0 |
0 |
0 |
3.201.331 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-1475 |
0 |
0 |
0 |
0 |
2.651.646 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-1472 |
0 |
0 |
0 |
0 |
745.178 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1468 |
0 |
0 |
0 |
0 |
747.391 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-1459 |
0 |
0 |
0 |
0 |
136.641 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-1454 |
0 |
0 |
0 |
0 |
3.252.822 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1452 |
0 |
0 |
0 |
0 |
756.245 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-1437 |
0 |
0 |
0 |
0 |
87.120 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-1431 |
0 |
0 |
0 |
0 |
4.289.479 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-1424 |
0 |
0 |
0 |
0 |
299.547 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-1423 |
0 |
0 |
0 |
0 |
1.011.072 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-1416 |
0 |
0 |
0 |
0 |
148.179 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-1409 |
0 |
0 |
0 |
0 |
0 |
2.054.675 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-1405 |
0 |
0 |
0 |
0 |
0 |
1.707.269 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-1398 |
0 |
0 |
0 |
0 |
0 |
1.492.979 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-1393 |
0 |
0 |
0 |
0 |
0 |
746.992 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-1387 |
0 |
0 |
0 |
0 |
0 |
3.382.661 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1381 |
0 |
0 |
0 |
0 |
0 |
185.821 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-1376 |
0 |
0 |
0 |
0 |
0 |
1.662.644 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-1366 |
0 |
0 |
0 |
0 |
0 |
751.080 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1362 |
0 |
0 |
0 |
0 |
0 |
1.050.733 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-1353 |
0 |
0 |
0 |
0 |
0 |
1.264.801 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-1347 |
0 |
0 |
0 |
0 |
0 |
2.483.140 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1342 |
0 |
0 |
0 |
0 |
0 |
301.056 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1335 |
0 |
0 |
0 |
0 |
0 |
1.614.711 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-1328 |
0 |
0 |
0 |
0 |
0 |
123.465 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-1325 |
0 |
0 |
0 |
0 |
0 |
1.054.987 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-1320 |
0 |
0 |
0 |
0 |
0 |
987.062 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-1313 |
0 |
0 |
0 |
0 |
0 |
485.898 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1308 |
0 |
0 |
0 |
0 |
0 |
1.116.684 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-1294 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-1290 |
0 |
0 |
0 |
0 |
0 |
0 |
2.140.457 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-1277 |
0 |
0 |
0 |
0 |
0 |
0 |
52.818 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-1276 |
0 |
0 |
0 |
0 |
0 |
0 |
1.975.486 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1272 |
0 |
0 |
0 |
0 |
0 |
0 |
126.511 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-1266 |
0 |
0 |
0 |
0 |
0 |
0 |
1.509.946 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-1261 |
0 |
0 |
0 |
0 |
0 |
0 |
951.895 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1253 |
0 |
0 |
0 |
0 |
0 |
0 |
556.663 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1247 |
0 |
0 |
0 |
0 |
0 |
0 |
992.403 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-1233 |
0 |
0 |
0 |
0 |
0 |
0 |
943.827 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1226 |
0 |
0 |
0 |
0 |
0 |
0 |
2.616.542 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-1220 |
0 |
0 |
0 |
0 |
0 |
0 |
1.970.069 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-1210 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-1204 |
0 |
0 |
0 |
0 |
0 |
0 |
1.014.737 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1201 |
0 |
0 |
0 |
0 |
0 |
0 |
626.749 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-1196 |
0 |
0 |
0 |
0 |
0 |
0 |
523.305 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-1191 |
0 |
0 |
0 |
0 |
0 |
0 |
1.077.645 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-1175 |
0 |
0 |
0 |
0 |
0 |
0 |
699.077 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-1165 |
0 |
0 |
0 |
0 |
0 |
0 |
2.893.311 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-1164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.919.532 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.434.036 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-1144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.687 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.155.004 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.001.190 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-1118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.838 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-1113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.115 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.815 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
938.179 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-1100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.795.879 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-1091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.444.893 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-1083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.634 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.262.769 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-1073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.804.118 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-1061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043.587 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-1060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.087 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-1053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.157.408 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-1046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.701 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-1040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.001.142 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-1034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.302 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-1029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.217.767 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-1023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.267 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-1014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.322.397 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-1004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.084.342 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.902 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.435.078 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.056.369 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981.721 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.380 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.178.652 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.222.654 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.502.661 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
978.808 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.453 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.493 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.620.193 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
882.276 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.321.152 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.087.398 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.536 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.019.644 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
645.651 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.524 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.471.135 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.463 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.314 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.936 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.366.144 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.041 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.609 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.531 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.848.508 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.356 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
984.149 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-03-2021 |
33-830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-03-2021 |
33-813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-03-2021 |
33-810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-03-2021 |
33-788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-03-2021 |
33-782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-03-2021 |
33-781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77154143-7 |
J&M GREEN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
82.110 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
|
| 11080109 |
VESTUARIOS |
21-04-2021 |
33-244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
|
| 11080212 |
INSUMOS |
04-02-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77150858-8 |
ELABORADORA Y COMERCIALIZADORA DE SOLUCIONES
QUIMICA |
|
0 |
0 |
1.107.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-56 |
0 |
0 |
1.107.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77149703-9 |
AUTOMOTRIZ INALMOTORS |
|
|
58.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2022 |
33-2675 |
58.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77144124-6 |
VULCA MOVIL LOS MAQUINAS SPA |
|
|
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-138 |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
|
|
0 |
5.721.996 |
1.396.560 |
11.886.470 |
3.139.910 |
7.192.765 |
3.631.392 |
5.385.048 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
06-12-2021 |
33-286 |
0 |
5.721.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-11-2021 |
33-275 |
0 |
0 |
1.396.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-10-2021 |
33-268 |
0 |
0 |
0 |
1.050.008 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-10-2021 |
33-264 |
0 |
0 |
0 |
2.269.116 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-10-2021 |
33-263 |
0 |
0 |
0 |
1.649.697 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-10-2021 |
33-262 |
0 |
0 |
0 |
6.917.649 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-09-2021 |
33-252 |
0 |
0 |
0 |
0 |
2.218.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-09-2021 |
33-251 |
0 |
0 |
0 |
0 |
117.382 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-09-2021 |
33-250 |
0 |
0 |
0 |
0 |
803.928 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-08-2021 |
33-243 |
0 |
0 |
0 |
0 |
0 |
451.843 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-08-2021 |
33-242 |
0 |
0 |
0 |
0 |
0 |
3.145.694 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-08-2021 |
33-241 |
0 |
0 |
0 |
0 |
0 |
824.289 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-08-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
2.770.939 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
0 |
3.631.392 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764.563 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.783.220 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.837.265 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77139182-6 |
VULCAFLEX CHILE SPA |
|
|
0 |
0 |
0 |
580.152 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-121 |
0 |
0 |
0 |
580.152 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77136450-0 |
COMERCIAL CHAVARRIA FARIYA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-13907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA |
|
|
0 |
1.604.910 |
0 |
126.486 |
11.672.416 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-12-2021 |
33-475 |
0 |
1.476.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-11-2021 |
33-443 |
0 |
128.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-10-2021 |
33-396 |
0 |
0 |
0 |
126.486 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-351 |
0 |
0 |
0 |
0 |
3.821.672 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-348 |
0 |
0 |
0 |
0 |
6.687.443 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-08-2021 |
33-315 |
0 |
0 |
0 |
0 |
1.163.301 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77119738-8 |
CENTRO COM AUTOMOTRIZ LTDA |
|
|
0 |
0 |
22.930 |
13.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-12500 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-11-2021 |
33-12085 |
0 |
0 |
3.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-11-2021 |
33-11745 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-11-2021 |
33-11536 |
0 |
0 |
9.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-10-2021 |
33-11094 |
0 |
0 |
0 |
13.180 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77108472-9 |
MAQDRIL SPA |
|
|
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-565 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-564 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
|
|
2.701.300 |
4.153.100 |
3.944.850 |
535.500 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-250 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-249 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-247 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-245 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-244 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-242 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-241 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-239 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-238 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-236 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-235 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-234 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-233 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-232 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-231 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-230 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-228 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-227 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-226 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-225 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-224 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-223 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-221 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-220 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-219 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-218 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-217 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-216 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-215 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-214 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-206 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-205 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-204 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-203 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-202 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-198 |
0 |
0 |
0 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-197 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-196 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-195 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-194 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-189 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-186 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77104944-3 |
GRIFERIA MONICA SPA |
|
|
0 |
132.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
21-12-2021 |
33-14415 |
0 |
132.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77096922-0 |
COMERCIALIZADORA MIRAFLORES LIMITADA |
|
|
0 |
0 |
0 |
1.455.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-8599 |
0 |
0 |
0 |
195.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-10-2021 |
33-8497 |
0 |
0 |
0 |
420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-10-2021 |
33-8477 |
0 |
0 |
0 |
420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-10-2021 |
33-8476 |
0 |
0 |
0 |
420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77084330-8 |
SOCIEDAD PANADERIA ALEMANALTDA |
|
|
0 |
69.300 |
67.101 |
60.000 |
54.501 |
61.001 |
119.501 |
0 |
53.000 |
57.000 |
|
| 11080108 |
CASINO |
31-12-2021 |
33-33006 |
0 |
69.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-32293 |
0 |
0 |
67.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-10-2021 |
33-31196 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-30077 |
0 |
0 |
0 |
0 |
54.501 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-29132 |
0 |
0 |
0 |
0 |
0 |
61.001 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-28063 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-07-2021 |
33-27039 |
0 |
0 |
0 |
0 |
0 |
0 |
63.501 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-05-2021 |
33-26013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-24880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.000 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-23716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-03-2021 |
33-22650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-22533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-02-2021 |
33-21358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77078261-9 |
MACO TATTERSALL S.A |
|
|
61.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-01-2022 |
33-84071 |
61.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77077350-4 |
NEURONET SOLUCIONES DE INGENIERIA Y TECNOLOGIA
S.A |
|
3.902.456 |
3.882.197 |
3.829.780 |
3.788.178 |
3.772.185 |
3.746.096 |
3.741.876 |
3.605.682 |
3.588.450 |
3.577.008 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2022 |
33-4616 |
1.476.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2022 |
33-4615 |
2.295.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2022 |
34-2732 |
130.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-12-2021 |
33-4578 |
0 |
1.468.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-12-2021 |
33-4577 |
0 |
2.283.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
07-12-2021 |
34-2702 |
0 |
129.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-11-2021 |
33-4545 |
0 |
0 |
1.448.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-11-2021 |
33-4544 |
0 |
0 |
2.253.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-11-2021 |
34-2670 |
0 |
0 |
127.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-4507 |
0 |
0 |
0 |
1.433.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-4506 |
0 |
0 |
0 |
2.228.563 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
34-2645 |
0 |
0 |
0 |
126.455 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-4474 |
0 |
0 |
0 |
0 |
1.427.109 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-4473 |
0 |
0 |
0 |
0 |
2.219.155 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
34-2622 |
0 |
0 |
0 |
0 |
125.921 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
33-4432 |
0 |
0 |
0 |
0 |
0 |
1.417.239 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
33-4431 |
0 |
0 |
0 |
0 |
0 |
2.203.806 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-08-2021 |
34-2603 |
0 |
0 |
0 |
0 |
0 |
125.051 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
33-4392 |
0 |
0 |
0 |
0 |
0 |
0 |
1.415.642 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
33-4391 |
0 |
0 |
0 |
0 |
0 |
0 |
2.201.324 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
34-2588 |
0 |
0 |
0 |
0 |
0 |
0 |
124.910 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-06-2021 |
33-4355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.411.226 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-06-2021 |
33-4354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.194.456 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-05-2021 |
33-4309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.404.481 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-05-2021 |
33-4308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.183.969 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-4274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400.003 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-4273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.177.005 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-4223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-4222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-4182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-4181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77067818-8 |
OPERATUS SPA |
|
|
3.174.206 |
1.211.753 |
1.062.700 |
4.878.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-1789 |
36.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-1785 |
775.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-1778 |
265.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-1746 |
1.417.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-1742 |
679.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-1735 |
0 |
1.211.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-1452 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-1449 |
0 |
0 |
221.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-1448 |
0 |
0 |
68.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-1447 |
0 |
0 |
189.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-11-2021 |
33-1430 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-1423 |
0 |
0 |
0 |
112.574 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
29-10-2021 |
33-1422 |
0 |
0 |
0 |
1.053.174 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-1417 |
0 |
0 |
0 |
618.503 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-10-2021 |
33-1416 |
0 |
0 |
0 |
618.503 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-1415 |
0 |
0 |
0 |
413.644 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-1414 |
0 |
0 |
0 |
221.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-1412 |
0 |
0 |
0 |
1.053.174 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-1397 |
0 |
0 |
0 |
23.919 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-1391 |
0 |
0 |
0 |
562.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-1387 |
0 |
0 |
0 |
202.395 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77062511-4 |
TEREPAROCHILE SPA |
|
|
0 |
0 |
116.000 |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
30-11-2021 |
33-2591 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-11-2021 |
33-2585 |
0 |
0 |
58.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-09-2021 |
33-2439 |
0 |
0 |
0 |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77061575-5 |
COMERZIALIZADORA LEIVA E HIJOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
|
| 11080108 |
CASINO |
14-04-2021 |
33-440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77046456-0 |
SERGIO ANDRES SALAZAR CONTALBA BOMBAS |
|
|
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-379 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77046264-9 |
M & J SPA |
|
|
0 |
5.308.056 |
7.855.986 |
4.173.589 |
5.670.802 |
8.248.724 |
7.806.820 |
5.241.405 |
8.676.106 |
5.760.641 |
|
| 11080108 |
CASINO |
28-12-2021 |
33-13040 |
0 |
335.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
20-12-2021 |
33-12955 |
0 |
4.047.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
20-12-2021 |
33-12954 |
0 |
151.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-12-2021 |
33-12853 |
0 |
193.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-12-2021 |
33-12781 |
0 |
579.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-11-2021 |
33-12734 |
0 |
0 |
3.448.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-11-2021 |
33-12584 |
0 |
0 |
451.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-11-2021 |
33-12484 |
0 |
0 |
412.627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
02-11-2021 |
33-12446 |
0 |
0 |
3.543.515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-10-2021 |
33-12356 |
0 |
0 |
0 |
129.176 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-10-2021 |
33-12274 |
0 |
0 |
0 |
3.302.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-10-2021 |
33-12259 |
0 |
0 |
0 |
413.186 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-10-2021 |
33-12203 |
0 |
0 |
0 |
281.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-10-2021 |
33-12168 |
0 |
0 |
0 |
46.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-09-2021 |
33-12104 |
0 |
0 |
0 |
0 |
494.713 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-09-2021 |
33-12042 |
0 |
0 |
0 |
0 |
369.027 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
13-09-2021 |
33-11966 |
0 |
0 |
0 |
0 |
3.858.498 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-09-2021 |
33-11931 |
0 |
0 |
0 |
0 |
664.091 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-09-2021 |
33-11903 |
0 |
0 |
0 |
0 |
284.473 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-11804 |
0 |
0 |
0 |
0 |
0 |
3.922.275 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-08-2021 |
33-11769 |
0 |
0 |
0 |
0 |
0 |
295.681 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-08-2021 |
33-11733 |
0 |
0 |
0 |
0 |
0 |
3.538.404 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-11622 |
0 |
0 |
0 |
0 |
0 |
492.364 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-07-2021 |
33-11524 |
0 |
0 |
0 |
0 |
0 |
0 |
486.236 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-07-2021 |
33-11492 |
0 |
0 |
0 |
0 |
0 |
0 |
3.302.838 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
21-07-2021 |
33-11441 |
0 |
0 |
0 |
0 |
0 |
0 |
119.537 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-07-2021 |
33-11370 |
0 |
0 |
0 |
0 |
0 |
0 |
235.566 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-07-2021 |
33-11305 |
0 |
0 |
0 |
0 |
0 |
0 |
359.805 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-07-2021 |
33-11270 |
0 |
0 |
0 |
0 |
0 |
0 |
3.302.838 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-06-2021 |
33-11218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.291 |
0 |
0 |
|
| 11080108 |
CASINO |
22-06-2021 |
33-11159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
661.753 |
0 |
0 |
|
| 11080108 |
CASINO |
14-06-2021 |
33-11065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.785.576 |
0 |
0 |
|
| 11080108 |
CASINO |
02-06-2021 |
33-10928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.785 |
0 |
0 |
|
| 11080108 |
CASINO |
28-05-2021 |
33-10878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.211 |
0 |
|
| 11080108 |
CASINO |
24-05-2021 |
33-10832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.815.570 |
0 |
|
| 11080108 |
CASINO |
13-05-2021 |
33-10723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.112 |
0 |
|
| 11080108 |
CASINO |
07-05-2021 |
33-10649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.416 |
0 |
|
| 11080108 |
CASINO |
05-05-2021 |
33-10630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.625.846 |
0 |
|
| 11080108 |
CASINO |
05-05-2021 |
33-10629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.951 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-10572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.755 |
|
| 11080108 |
CASINO |
28-04-2021 |
33-10543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.920 |
|
| 11080108 |
CASINO |
26-04-2021 |
33-10509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.928 |
|
| 11080108 |
CASINO |
23-04-2021 |
33-10485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.722 |
|
| 11080108 |
CASINO |
16-04-2021 |
33-10406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742.504 |
|
| 11080108 |
CASINO |
09-04-2021 |
33-10305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
807.312 |
|
| 11080108 |
CASINO |
05-04-2021 |
33-10253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.034.500 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-10215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-03-2021 |
33-10146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-03-2021 |
33-10081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-03-2021 |
33-10049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-03-2021 |
33-9959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-03-2021 |
33-9939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-03-2021 |
33-9896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
02-03-2021 |
33-9789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-03-2021 |
33-9776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-9673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-02-2021 |
33-9499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-3252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-3237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-3229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77039513-5 |
INGENIERIA SERVICIO Y VENTAS |
|
|
0 |
0 |
5.973.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-11 |
0 |
0 |
5.973.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77039300-0 |
HERMANOS FUKUSHI LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-04-2021 |
33-12026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-04-2021 |
61-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-297.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77037311-5 |
SEAL FIRE SPA |
|
|
1.985.355 |
1.409.288 |
433.990 |
2.206.143 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-1570 |
262.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-1569 |
601.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-1566 |
529.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-1555 |
426.719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-1550 |
165.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-1411 |
0 |
316.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-1409 |
0 |
814.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-1403 |
0 |
153.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2021 |
33-1402 |
0 |
184.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-1397 |
0 |
125.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2021 |
61-211 |
0 |
-184.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-1356 |
0 |
0 |
256.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-1351 |
0 |
0 |
177.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-1294 |
0 |
0 |
0 |
2.076.433 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-1196 |
0 |
0 |
0 |
129.710 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77033284-2 |
SOCIEDAD INCOPLAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-02-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77029150-K |
SOC COMERCIAL PAVEZ Y CIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-7961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77016706-K |
FERRETERIA FERROMAQ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-03-2021 |
33-4548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 77008670-1 |
PORTILLO S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-304594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-304583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76999799-7 |
WUAU MIAU PETS SHOP SPA |
|
|
0 |
795.000 |
745.250 |
745.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-115 |
0 |
795.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-12-2021 |
33-114 |
0 |
795.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-12-2021 |
61-10 |
0 |
-795.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-11-2021 |
33-111 |
0 |
0 |
745.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-11-2021 |
33-110 |
0 |
0 |
745.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-11-2021 |
61-9 |
0 |
0 |
-745.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-85 |
0 |
0 |
0 |
745.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
|
|
0 |
65.472.165 |
41.825.030 |
3.287.568 |
36.642.724 |
34.831.956 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-195 |
0 |
1.790.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-194 |
0 |
1.671.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-193 |
0 |
1.695.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-192 |
0 |
2.449.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-191 |
0 |
218.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-190 |
0 |
1.745.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-189 |
0 |
1.705.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-188 |
0 |
1.416.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-187 |
0 |
1.568.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-186 |
0 |
2.437.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-185 |
0 |
2.834.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-184 |
0 |
1.050.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-183 |
0 |
12.664.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-182 |
0 |
132.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-181 |
0 |
42.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-180 |
0 |
77.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-179 |
0 |
31.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-178 |
0 |
42.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-177 |
0 |
55.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-176 |
0 |
42.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-175 |
0 |
42.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-174 |
0 |
63.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-173 |
0 |
243.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-172 |
0 |
243.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-171 |
0 |
169.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-170 |
0 |
175.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-169 |
0 |
148.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-168 |
0 |
190.772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-167 |
0 |
429.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-166 |
0 |
763.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-165 |
0 |
893.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-164 |
0 |
1.063.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-163 |
0 |
2.039.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-162 |
0 |
2.952.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-161 |
0 |
2.803.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-160 |
0 |
2.402.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-159 |
0 |
2.820.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-158 |
0 |
3.143.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-157 |
0 |
1.175.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-156 |
0 |
497.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-155 |
0 |
1.335.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2021 |
33-154 |
0 |
1.544.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-153 |
0 |
3.753.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-152 |
0 |
2.881.847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-151 |
0 |
23.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-150 |
0 |
0 |
12.664.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-149 |
0 |
0 |
84.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-148 |
0 |
0 |
4.206.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-147 |
0 |
0 |
1.828.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-146 |
0 |
0 |
24.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-145 |
0 |
0 |
153.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-144 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-143 |
0 |
0 |
24.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-142 |
0 |
0 |
493.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-141 |
0 |
0 |
2.738.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-140 |
0 |
0 |
390.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-139 |
0 |
0 |
24.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-138 |
0 |
0 |
934.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-137 |
0 |
0 |
24.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-136 |
0 |
0 |
54.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-135 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-134 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-133 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-132 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-131 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-130 |
0 |
0 |
1.578.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-129 |
0 |
0 |
1.576.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-128 |
0 |
0 |
851.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-127 |
0 |
0 |
33.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-126 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-125 |
0 |
0 |
18.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-124 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-123 |
0 |
0 |
92.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-122 |
0 |
0 |
92.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-121 |
0 |
0 |
33.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-119 |
0 |
0 |
2.553.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-118 |
0 |
0 |
2.004.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-117 |
0 |
0 |
2.010.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-116 |
0 |
0 |
3.141.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-115 |
0 |
0 |
2.536.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-114 |
0 |
0 |
0 |
3.287.568 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-110 |
0 |
0 |
0 |
0 |
1.246.368 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-109 |
0 |
0 |
0 |
0 |
2.281.902 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-108 |
0 |
0 |
0 |
0 |
3.129.501 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-107 |
0 |
0 |
0 |
0 |
2.790.255 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-106 |
0 |
0 |
0 |
0 |
2.880.158 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-105 |
0 |
0 |
0 |
0 |
1.674.410 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-104 |
0 |
0 |
0 |
0 |
26.206 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-103 |
0 |
0 |
0 |
0 |
1.850.731 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-102 |
0 |
0 |
0 |
0 |
2.671.181 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-101 |
0 |
0 |
0 |
0 |
43.890 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-100 |
0 |
0 |
0 |
0 |
1.698.072 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-09-2021 |
33-99 |
0 |
0 |
0 |
0 |
1.637.009 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-98 |
0 |
0 |
0 |
0 |
2.893.045 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-97 |
0 |
0 |
0 |
0 |
152.659 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-96 |
0 |
0 |
0 |
0 |
1.061.651 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-95 |
0 |
0 |
0 |
0 |
1.525.059 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-94 |
0 |
0 |
0 |
0 |
1.642.606 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-93 |
0 |
0 |
0 |
0 |
2.700.695 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-92 |
0 |
0 |
0 |
0 |
2.120.593 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-91 |
0 |
0 |
0 |
0 |
2.616.733 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
2.948.527 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
2.939.483 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
3.369.455 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
2.514.981 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
2.754.081 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
3.276.263 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
3.041.228 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
1.234.223 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
1.237.793 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
1.208.043 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
1.156.873 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
1.873.333 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
2.865.436 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
20.081 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
46.856 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
1.516.424 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
1.725.285 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
258.601 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
52.063 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
648.342 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76968379-8 |
REPUESTOS JDF SPA |
|
|
5.599.525 |
5.016.375 |
6.690.519 |
2.246.766 |
1.707.007 |
3.947.879 |
8.321.106 |
5.496.689 |
981.465 |
4.757.696 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-620 |
363.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-618 |
81.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-617 |
1.454.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-616 |
449.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-615 |
397.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-614 |
252.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-613 |
1.204.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-612 |
428.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-611 |
494.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-610 |
210.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-609 |
263.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-607 |
0 |
157.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-606 |
0 |
797.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-605 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-604 |
0 |
428.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-603 |
0 |
303.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-602 |
0 |
351.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-601 |
0 |
114.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-600 |
0 |
303.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-599 |
0 |
355.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-598 |
0 |
747.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-596 |
0 |
304.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-595 |
0 |
585.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-594 |
0 |
232.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-593 |
0 |
0 |
281.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-592 |
0 |
0 |
161.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-591 |
0 |
0 |
398.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-590 |
0 |
0 |
398.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-589 |
0 |
0 |
465.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-588 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-587 |
0 |
0 |
306.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-586 |
0 |
0 |
267.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-585 |
0 |
0 |
320.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-584 |
0 |
0 |
810.973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-583 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-582 |
0 |
0 |
205.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-581 |
0 |
0 |
126.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-580 |
0 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-579 |
0 |
0 |
137.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-578 |
0 |
0 |
109.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-577 |
0 |
0 |
142.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-576 |
0 |
0 |
216.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-575 |
0 |
0 |
42.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-574 |
0 |
0 |
234.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-573 |
0 |
0 |
382.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-570 |
0 |
0 |
340.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-569 |
0 |
0 |
340.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-568 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-567 |
0 |
0 |
74.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-565 |
0 |
0 |
0 |
496.694 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-564 |
0 |
0 |
0 |
191.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-563 |
0 |
0 |
0 |
876.721 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-562 |
0 |
0 |
0 |
150.892 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-561 |
0 |
0 |
0 |
174.573 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-560 |
0 |
0 |
0 |
356.048 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-558 |
0 |
0 |
0 |
0 |
264.180 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-557 |
0 |
0 |
0 |
0 |
137.802 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-556 |
0 |
0 |
0 |
0 |
505.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-555 |
0 |
0 |
0 |
0 |
271.677 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-554 |
0 |
0 |
0 |
0 |
328.535 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-553 |
0 |
0 |
0 |
0 |
199.063 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-551 |
0 |
0 |
0 |
0 |
0 |
571.855 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-550 |
0 |
0 |
0 |
0 |
0 |
174.216 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-549 |
0 |
0 |
0 |
0 |
0 |
304.509 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-548 |
0 |
0 |
0 |
0 |
0 |
672.874 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-547 |
0 |
0 |
0 |
0 |
0 |
438.777 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-546 |
0 |
0 |
0 |
0 |
0 |
101.031 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-545 |
0 |
0 |
0 |
0 |
0 |
549.899 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-544 |
0 |
0 |
0 |
0 |
0 |
355.280 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-543 |
0 |
0 |
0 |
0 |
0 |
549.899 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-542 |
0 |
0 |
0 |
0 |
0 |
87.691 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-541 |
0 |
0 |
0 |
0 |
0 |
141.848 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-540 |
0 |
0 |
0 |
0 |
0 |
0 |
438.753 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-539 |
0 |
0 |
0 |
0 |
0 |
0 |
462.315 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-538 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-537 |
0 |
0 |
0 |
0 |
0 |
0 |
2.160.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-536 |
0 |
0 |
0 |
0 |
0 |
0 |
360.094 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-535 |
0 |
0 |
0 |
0 |
0 |
0 |
205.275 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-534 |
0 |
0 |
0 |
0 |
0 |
0 |
305.949 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-533 |
0 |
0 |
0 |
0 |
0 |
0 |
388.178 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-532 |
0 |
0 |
0 |
0 |
0 |
0 |
502.775 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-531 |
0 |
0 |
0 |
0 |
0 |
0 |
544.782 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-530 |
0 |
0 |
0 |
0 |
0 |
0 |
399.483 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-529 |
0 |
0 |
0 |
0 |
0 |
0 |
766.836 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-528 |
0 |
0 |
0 |
0 |
0 |
0 |
763.028 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-527 |
0 |
0 |
0 |
0 |
0 |
0 |
440.776 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-526 |
0 |
0 |
0 |
0 |
0 |
0 |
130.662 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
766.836 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
518.695 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.854 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.726 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.320 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.623 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.981 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.598 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.524 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.211 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.521 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.927 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.302 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.746 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.592 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.095 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418.963 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.075 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.055 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.513 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.997 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.114 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.440 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.346 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.784 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.782 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.382 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
442.311 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-371.875 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.429 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.746 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.864 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.648 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.331 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-22210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.955 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.819 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.286 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.652 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.875 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.576 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.424 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.144 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.158 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425.544 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.684 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.181 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
|
|
0 |
0 |
0 |
170.170 |
0 |
0 |
0 |
708.764 |
51.765 |
0 |
|
| 11080110 |
INSUMOS |
13-10-2021 |
33-1262 |
0 |
0 |
0 |
170.170 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-1084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
708.764 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-05-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.765 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
|
|
6.387.080 |
2.840.617 |
3.743.295 |
1.370.130 |
6.263.494 |
8.847.147 |
4.030.670 |
6.092.884 |
3.623.089 |
7.739.168 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-3690 |
1.401.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-3685 |
1.142.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-3679 |
56.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-3673 |
116.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-3672 |
844.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-3663 |
985.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-3655 |
917.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-3646 |
921.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-3595 |
0 |
825.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3591 |
0 |
813.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-3586 |
0 |
762.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-3582 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-3581 |
0 |
217.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-3580 |
0 |
217.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
61-104 |
0 |
-217.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-3573 |
0 |
209.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-3572 |
0 |
918.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
61-103 |
0 |
-918.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-3515 |
0 |
0 |
1.040.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-3495 |
0 |
0 |
164.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-3494 |
0 |
0 |
571.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-3480 |
0 |
0 |
1.005.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-3471 |
0 |
0 |
961.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-3432 |
0 |
0 |
0 |
590.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3419 |
0 |
0 |
0 |
496.230 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3417 |
0 |
0 |
0 |
283.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3359 |
0 |
0 |
0 |
0 |
629.658 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3358 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3324 |
0 |
0 |
0 |
0 |
116.144 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3323 |
0 |
0 |
0 |
0 |
1.700.224 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-3315 |
0 |
0 |
0 |
0 |
1.685.817 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3307 |
0 |
0 |
0 |
0 |
805.349 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3295 |
0 |
0 |
0 |
0 |
702.909 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3291 |
0 |
0 |
0 |
0 |
538.094 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3274 |
0 |
0 |
0 |
0 |
35.319 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-3258 |
0 |
0 |
0 |
0 |
0 |
909.089 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-3253 |
0 |
0 |
0 |
0 |
0 |
1.202.690 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-3249 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-08-2021 |
33-3234 |
0 |
0 |
0 |
0 |
0 |
1.140.520 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-3228 |
0 |
0 |
0 |
0 |
0 |
1.496.556 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-3224 |
0 |
0 |
0 |
0 |
0 |
799.716 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-08-2021 |
61-94 |
0 |
0 |
0 |
0 |
0 |
-1.773.603 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3210 |
0 |
0 |
0 |
0 |
0 |
161.007 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3194 |
0 |
0 |
0 |
0 |
0 |
1.773.603 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3193 |
0 |
0 |
0 |
0 |
0 |
1.773.603 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-3186 |
0 |
0 |
0 |
0 |
0 |
752.223 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3170 |
0 |
0 |
0 |
0 |
0 |
571.283 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3163 |
0 |
0 |
0 |
0 |
0 |
0 |
985.867 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3136 |
0 |
0 |
0 |
0 |
0 |
0 |
116.739 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-3135 |
0 |
0 |
0 |
0 |
0 |
0 |
728.423 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3125 |
0 |
0 |
0 |
0 |
0 |
0 |
493.112 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3102 |
0 |
0 |
0 |
0 |
0 |
0 |
331.582 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-3087 |
0 |
0 |
0 |
0 |
0 |
0 |
93.926 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3078 |
0 |
0 |
0 |
0 |
0 |
0 |
1.021.103 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3066 |
0 |
0 |
0 |
0 |
0 |
0 |
113.655 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3064 |
0 |
0 |
0 |
0 |
0 |
0 |
146.263 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
625.916 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
886.812 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.278 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-3056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.198.147 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-06-2021 |
33-3048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.198.147 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-3047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.928 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-06-2021 |
61-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.198.147 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.730 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
857.871 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.645 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.732 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.225 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-2981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.579 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-2966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
930.318 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-2945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.685 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.942 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.680 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.772 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.149 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469.707 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.162 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.445 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
915.060 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-2867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
411.026 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
460.701 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.751 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
605.163 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.009.077 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.985.420 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.118 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
873.117 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-2799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.415 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-2788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-2728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-2727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-2700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-2699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-2683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-2669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-2649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
61-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-2609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76959968-1 |
CARPRIME SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-2549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIA D.G.P. SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-03-2021 |
33-22015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
03-03-2021 |
33-22014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76935221-K |
COMERCIALIZADORA ROLLERMAS |
|
|
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
02-12-2021 |
33-305 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76930878-4 |
GH HOTELERA SPA |
|
|
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-10-2021 |
33-8242 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
|
|
0 |
55.930 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-1327 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-955 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-954 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76927160-0 |
SOC. COMERCIAL WU Y PAZZANESE LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.079.200 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-07-2021 |
33-116433 |
0 |
0 |
0 |
0 |
0 |
0 |
431.400 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-07-2021 |
33-115493 |
0 |
0 |
0 |
0 |
0 |
0 |
1.647.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76927035-3 |
HIGROUP CHILE LTDA |
|
|
446.250 |
1.537.480 |
821.100 |
1.567.230 |
1.088.850 |
529.550 |
486.710 |
1.487.500 |
95.200 |
710.430 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-2525 |
446.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-2444 |
0 |
1.085.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-2439 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-11-2021 |
33-2382 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
61-126 |
0 |
0 |
-226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-11-2021 |
33-2366 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-2365 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-2333 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
33-2332 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
61-122 |
0 |
0 |
-120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-2286 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2244 |
0 |
0 |
0 |
323.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2229 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2221 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2174 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-2162 |
0 |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2142 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2030 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2029 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-1963 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-07-2021 |
33-1923 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-1895 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-1877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-1865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-1853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-1847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-05-2021 |
33-1678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-1640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-1636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-1635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-1557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-03-2021 |
61-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-1550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-1536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-1523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.598.025 |
2.525.558 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-05-2021 |
33-8499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.588 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.347.437 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-7927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.558 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-03-2021 |
33-7404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-7403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-7393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76916147-3 |
SERGIO SALAZAR CONTALBA SPA |
|
|
0 |
0 |
33.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
09-11-2021 |
33-4986 |
0 |
0 |
33.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76907615-8 |
RODRIGO PINO SEPULVEDA SPA |
|
|
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-10-2021 |
33-190 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
|
|
0 |
0 |
6.899.977 |
0 |
0 |
16.837.965 |
5.694.150 |
0 |
0 |
18.976.930 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
18-11-2021 |
33-431 |
0 |
0 |
5.877.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-11-2021 |
33-429 |
0 |
0 |
496.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
04-11-2021 |
33-428 |
0 |
0 |
525.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-409 |
0 |
0 |
0 |
0 |
0 |
301.725 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-408 |
0 |
0 |
0 |
0 |
0 |
649.740 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
06-08-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
12.241.530 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-08-2021 |
33-406 |
0 |
0 |
0 |
0 |
0 |
3.644.970 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-07-2021 |
33-405 |
0 |
0 |
0 |
0 |
0 |
0 |
3.644.970 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
07-07-2021 |
33-403 |
0 |
0 |
0 |
0 |
0 |
0 |
2.049.180 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
09-04-2021 |
33-386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.141.990 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
06-04-2021 |
33-385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.834.940 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
19-02-2021 |
33-373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-02-2021 |
33-368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76904007-2 |
COMERCIAL OLEOFLEX LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-14689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76902138-8 |
ALQUIPACK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
595.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-3824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76901790-9 |
FERRETERIA SASIL SPA |
|
|
0 |
28.550 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
15.390 |
|
| 11080110 |
INSUMOS |
14-12-2021 |
33-42068 |
0 |
28.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
15-10-2021 |
33-40918 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-37303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.390 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76885097-6 |
PLASTICOS MACAR SPA |
|
|
955.451 |
858.228 |
1.270.331 |
0 |
1.093.610 |
0 |
2.589.143 |
0 |
2.264.083 |
763.088 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-1957 |
955.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-1914 |
0 |
735.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-1885 |
0 |
122.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-1863 |
0 |
0 |
184.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-1852 |
0 |
0 |
567.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-1834 |
0 |
0 |
518.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1743 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-1735 |
0 |
0 |
0 |
0 |
665.210 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-1657 |
0 |
0 |
0 |
0 |
0 |
0 |
763.088 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-1647 |
0 |
0 |
0 |
0 |
0 |
0 |
1.004.955 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1640 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-1550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.368 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-1537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-1529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.115 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-1484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
763.088 |
|
| 11080212 |
INSUMOS |
22-03-2021 |
33-1444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-03-2021 |
33-1436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76876072-1 |
COMERCIAL ELECTRI CAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-2537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76872950-6 |
GASTRONOMIA Y HOTELERIA PEKIN LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.200 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-4636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.800 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-04-2021 |
33-4626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.800 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-04-2021 |
33-4613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76868301-8 |
SEBASTIAN FELIPE TRONCOSO TORO E.I.R.L. |
|
|
749.700 |
678.300 |
1.130.500 |
749.700 |
0 |
749.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-194 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-190 |
0 |
678.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-187 |
0 |
0 |
1.130.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-184 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76864325-3 |
REPUESTOS Y ACCESORIOS NICOLAS Y VALENTINA |
|
|
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
33-1306 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
33-1305 |
0 |
0 |
34.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
61-31 |
0 |
0 |
-34.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76859961-0 |
COMERCIAL MR SPA |
|
|
0 |
0 |
0 |
0 |
1.757.077 |
196.707 |
1.459.577 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-394 |
0 |
0 |
0 |
0 |
1.757.077 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-383 |
0 |
0 |
0 |
0 |
0 |
196.707 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-366 |
0 |
0 |
0 |
0 |
0 |
0 |
1.459.577 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76849467-3 |
GOPA MANTENCION Y REPARACION |
|
|
1.609.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-2435 |
1.609.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
|
|
0 |
0 |
0 |
4.594.590 |
2.320.500 |
1.856.400 |
3.712.800 |
2.320.500 |
2.076.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-6668 |
0 |
0 |
0 |
3.063.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-6654 |
0 |
0 |
0 |
1.531.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6414 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6412 |
0 |
0 |
0 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6258 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6257 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-6065 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-6064 |
0 |
0 |
0 |
0 |
0 |
0 |
1.856.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-6042 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-06-2021 |
33-5600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.320.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-5326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.150 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-05-2021 |
33-5314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.392.300 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-5022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-4866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-02-2021 |
33-4812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.540 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-06-2021 |
33-43939211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.340 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-06-2021 |
33-43939194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
|
|
1.392.300 |
0 |
1.520.225 |
1.520.225 |
0 |
1.249.500 |
1.666.000 |
2.290.750 |
1.874.250 |
1.249.500 |
|
| 11080108 |
CASINO |
11-01-2022 |
33-681 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-11-2021 |
33-655 |
0 |
0 |
1.520.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-623 |
0 |
0 |
0 |
1.520.225 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-602 |
0 |
0 |
0 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-586 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-02-2021 |
33-512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76829992-7 |
INDUACRIL SPA |
|
|
0 |
0 |
0 |
0 |
407.159 |
163.030 |
0 |
0 |
506.654 |
447.856 |
|
| 11080212 |
INSUMOS |
16-09-2021 |
33-31773 |
0 |
0 |
0 |
0 |
407.159 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-08-2021 |
33-30267 |
0 |
0 |
0 |
0 |
0 |
163.030 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-05-2021 |
33-27299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
506.654 |
0 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-26709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.866 |
|
| 11080212 |
INSUMOS |
20-04-2021 |
33-26696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.995 |
|
| 11080212 |
INSUMOS |
07-04-2021 |
33-26307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.995 |
|
| 11080212 |
INSUMOS |
18-03-2021 |
33-25762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-24744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
|
|
886.550 |
0 |
0 |
0 |
0 |
0 |
1.856.400 |
533.120 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2022 |
33-806 |
886.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
19-07-2021 |
33-582 |
0 |
0 |
0 |
0 |
0 |
0 |
1.856.400 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.120 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76826226-8 |
COMERCIAL VEGA HERMANOS |
|
|
199.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
17-01-2022 |
33-2367 |
85.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
12-01-2022 |
33-2364 |
113.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE
LTDA |
|
976.376 |
2.720.117 |
1.936.142 |
1.918.557 |
2.201.738 |
1.833.488 |
2.195.320 |
1.646.624 |
1.698.035 |
2.516.321 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2748 |
684.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-2746 |
291.759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-2739 |
0 |
793.812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-2737 |
0 |
503.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-2736 |
0 |
456.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-2735 |
0 |
383.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-2734 |
0 |
583.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-2725 |
0 |
0 |
582.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-2723 |
0 |
0 |
622.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-2719 |
0 |
0 |
285.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-2718 |
0 |
0 |
77.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-2717 |
0 |
0 |
368.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-2713 |
0 |
0 |
0 |
408.728 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-2710 |
0 |
0 |
0 |
59.381 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-2709 |
0 |
0 |
0 |
333.482 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-2706 |
0 |
0 |
0 |
553.887 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2704 |
0 |
0 |
0 |
563.079 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-2696 |
0 |
0 |
0 |
0 |
486.599 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2692 |
0 |
0 |
0 |
0 |
557.521 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2691 |
0 |
0 |
0 |
0 |
244.703 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-2690 |
0 |
0 |
0 |
0 |
548.792 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2685 |
0 |
0 |
0 |
0 |
364.123 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2681 |
0 |
0 |
0 |
0 |
0 |
524.863 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-2680 |
0 |
0 |
0 |
0 |
0 |
312.131 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-2675 |
0 |
0 |
0 |
0 |
0 |
615.194 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2672 |
0 |
0 |
0 |
0 |
0 |
381.300 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-2667 |
0 |
0 |
0 |
0 |
0 |
0 |
562.720 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2666 |
0 |
0 |
0 |
0 |
0 |
0 |
522.535 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2664 |
0 |
0 |
0 |
0 |
0 |
0 |
510.527 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2660 |
0 |
0 |
0 |
0 |
0 |
0 |
323.324 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2657 |
0 |
0 |
0 |
0 |
0 |
0 |
276.214 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.888 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.345 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.892 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.499 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.286 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-2635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409.924 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.587 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-2629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.238 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-2619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
505.087 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
466.537 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.663 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.280 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-2606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.096 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-2604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
588.658 |
|
| 11080211 |
ARTICULOS DE ASEO |
26-03-2021 |
33-2601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
19-03-2021 |
33-2593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
14-03-2021 |
33-2591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-2590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-2577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-2574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76821330-5 |
IMPERIAL S.A. |
|
|
0 |
95.970 |
0 |
763.108 |
549.950 |
959.767 |
1.574.789 |
1.117.979 |
890.715 |
96.931 |
|
| 11080110 |
INSUMOS |
09-12-2021 |
33-16605516 |
0 |
63.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
07-12-2021 |
33-16601172 |
0 |
31.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-16476392 |
0 |
0 |
0 |
35.631 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-10-2021 |
33-16476391 |
0 |
0 |
0 |
418.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-16473742 |
0 |
0 |
0 |
308.987 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-09-2021 |
33-16410811 |
0 |
0 |
0 |
0 |
549.950 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-08-2021 |
33-16347921 |
0 |
0 |
0 |
0 |
0 |
111.881 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
17-08-2021 |
61-3831805 |
0 |
0 |
0 |
0 |
0 |
-1.437.048 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-08-2021 |
33-16345287 |
0 |
0 |
0 |
0 |
0 |
1.670.032 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-08-2021 |
33-16331650 |
0 |
0 |
0 |
0 |
0 |
42.766 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-16315799 |
0 |
0 |
0 |
0 |
0 |
572.136 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-16301316 |
0 |
0 |
0 |
0 |
0 |
0 |
32.620 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
401.839 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301315 |
0 |
0 |
0 |
0 |
0 |
0 |
292.802 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301314 |
0 |
0 |
0 |
0 |
0 |
0 |
237.482 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301313 |
0 |
0 |
0 |
0 |
0 |
0 |
10.180 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-16301312 |
0 |
0 |
0 |
0 |
0 |
0 |
5.529 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-16273708 |
0 |
0 |
0 |
0 |
0 |
0 |
75.229 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-16273707 |
0 |
0 |
0 |
0 |
0 |
0 |
76.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-16273703 |
0 |
0 |
0 |
0 |
0 |
0 |
186.759 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-16271325 |
0 |
0 |
0 |
0 |
0 |
0 |
29.380 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-07-2021 |
33-16270891 |
0 |
0 |
0 |
0 |
0 |
0 |
133.799 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-07-2021 |
33-16245798 |
0 |
0 |
0 |
0 |
0 |
0 |
92.180 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-06-2021 |
33-16214465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.482 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.125 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-06-2021 |
61-3806149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19.742 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-06-2021 |
33-16212871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.111 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.930 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
15-06-2021 |
33-16212870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.840 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.233 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
33-16152698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.540 |
0 |
|
| 11080212 |
INSUMOS |
19-05-2021 |
61-3793646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.400 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-05-2021 |
33-16131403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.678 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.897 |
0 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-16082826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.681 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-16082825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.250 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-16028742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-15972961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-15939316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-15939315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-02-2021 |
33-4097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76818735-5 |
LOVAR TRANSPORTE Y LOGISTICA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-467 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76818264-7 |
AUTECH SPA |
|
|
0 |
5.927.435 |
817.530 |
608.400 |
517.650 |
3.305.225 |
880.005 |
0 |
0 |
715.999 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-15298 |
0 |
694.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-15297 |
0 |
210.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-12-2021 |
61-854 |
0 |
-255.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-15292 |
0 |
102.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-15287 |
0 |
925.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-12-2021 |
33-15270 |
0 |
255.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-15224 |
0 |
531.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-15205 |
0 |
425.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-15191 |
0 |
925.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-15158 |
0 |
1.855.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-12-2021 |
33-15145 |
0 |
255.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-15138 |
0 |
0 |
817.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-15137 |
0 |
0 |
306.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
61-845 |
0 |
0 |
-306.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-13843 |
0 |
0 |
0 |
360.284 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-13771 |
0 |
0 |
0 |
29.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-13766 |
0 |
0 |
0 |
218.663 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-13566 |
0 |
0 |
0 |
0 |
517.650 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-13244 |
0 |
0 |
0 |
0 |
0 |
1.053.150 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-13146 |
0 |
0 |
0 |
0 |
0 |
877.625 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-13119 |
0 |
0 |
0 |
0 |
0 |
1.374.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-13066 |
0 |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-13045 |
0 |
0 |
0 |
0 |
0 |
0 |
844.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-11969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.799 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-11968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-11568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-11236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-11200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-11199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.101 |
26.200 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-11779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.101 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-05-2021 |
33-11494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76811405-6 |
DECOLY LTDA |
|
|
0 |
0 |
0 |
0 |
447.731 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-863 |
0 |
0 |
0 |
0 |
177.001 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-09-2021 |
33-846 |
0 |
0 |
0 |
0 |
170.730 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
14-09-2021 |
33-845 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76800655-5 |
COMERCIAL Y MECANICA MBC LTDA |
|
|
0 |
0 |
1.232.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-11-2021 |
33-1695 |
0 |
0 |
1.232.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
|
|
0 |
0 |
0 |
0 |
32.654 |
0 |
0 |
68.142 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-21087 |
0 |
0 |
0 |
0 |
20.456 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-21010 |
0 |
0 |
0 |
0 |
12.198 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-20002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.807 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-19655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.335 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-18323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-18311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-18089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-18056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-18054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76765874-5 |
REPUESTOS KAREN ROJAS NUÑEZ EIRL |
|
|
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-11-2021 |
33-767 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76759750-9 |
JUAN C RIDOLFI MOTORES Y CIA |
|
|
0 |
0 |
0 |
190.400 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-6302 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-6262 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
|
|
636.293 |
711.371 |
281.326 |
0 |
0 |
0 |
228.421 |
414.120 |
560.097 |
695.878 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-522172 |
284.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-522171 |
352.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-521557 |
0 |
170.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-520727 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-507285 |
0 |
401.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-11-2021 |
33-517044 |
0 |
0 |
92.582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-11-2021 |
33-506521 |
0 |
0 |
188.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-410505 |
0 |
0 |
0 |
0 |
0 |
0 |
228.421 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-416625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414.120 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-05-2021 |
33-398819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
| 11080109 |
VESTUARIOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.760 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-387980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.234 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-386623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.423 |
0 |
|
| 11080109 |
VESTUARIOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
|
| 11080109 |
VESTUARIOS |
30-04-2021 |
33-386543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.315 |
|
| 11080109 |
VESTUARIOS |
23-04-2021 |
33-382956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
|
| 11080109 |
VESTUARIOS |
14-04-2021 |
33-371772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.119 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-357902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-357901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-357900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76756427-9 |
COVER ALL SPA |
|
|
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
25-10-2021 |
33-2742 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
25-10-2021 |
33-2741 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
|
|
429.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-1822 |
147.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-1820 |
282.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-1705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76743149-K |
COMERCIAL SICAR SPA |
|
|
6.048.853 |
0 |
2.575.928 |
6.802.326 |
8.605.747 |
5.202.466 |
5.659.033 |
3.671.745 |
2.014.075 |
445.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-6520 |
982.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-6484 |
1.142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-6483 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-6415 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-6414 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-6413 |
742.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-6397 |
230.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-6381 |
848.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-6376 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6366 |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-6043 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-6042 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-6017 |
0 |
0 |
187.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-5946 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-5892 |
0 |
0 |
97.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-5805 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-5804 |
0 |
0 |
0 |
1.757.154 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-5770 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-5746 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5703 |
0 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5700 |
0 |
0 |
0 |
276.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5699 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5698 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-5697 |
0 |
0 |
0 |
1.059.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-5614 |
0 |
0 |
0 |
0 |
532.525 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-5589 |
0 |
0 |
0 |
0 |
905.293 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-5576 |
0 |
0 |
0 |
0 |
467.432 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-5557 |
0 |
0 |
0 |
0 |
285.207 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-5465 |
0 |
0 |
0 |
0 |
2.284.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-5464 |
0 |
0 |
0 |
0 |
1.452.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-5461 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-5417 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-5386 |
0 |
0 |
0 |
0 |
0 |
252.756 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
61-326 |
0 |
0 |
0 |
0 |
0 |
-42.126 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-5344 |
0 |
0 |
0 |
0 |
0 |
419.118 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-5335 |
0 |
0 |
0 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-5298 |
0 |
0 |
0 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5274 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-5257 |
0 |
0 |
0 |
0 |
0 |
1.142.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5204 |
0 |
0 |
0 |
0 |
0 |
456.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5174 |
0 |
0 |
0 |
0 |
0 |
5.498 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5172 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5098 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-5042 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-4996 |
0 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-4995 |
0 |
0 |
0 |
0 |
0 |
0 |
1.844.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4939 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4938 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-4901 |
0 |
0 |
0 |
0 |
0 |
0 |
33.903 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-4850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.765 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-4812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.765 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-4754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-4739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.765 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-4715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-4648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-4634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-4564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-4526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.765 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-4432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-4331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.060 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-4202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-4117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-4067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-4004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-3985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-3949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-3926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-3861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76734440-6 |
EMASA COMERCIAL S.A. |
|
|
0 |
2.099.559 |
5.704.807 |
5.962.443 |
6.320.923 |
5.104.732 |
5.332.170 |
5.161.912 |
6.572.705 |
6.638.502 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-623449 |
0 |
733.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-621770 |
0 |
98.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-619577 |
0 |
294.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-618647 |
0 |
973.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-617780 |
0 |
0 |
578.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-616286 |
0 |
0 |
802.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-615128 |
0 |
0 |
579.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-11-2021 |
33-614798 |
0 |
0 |
916.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-614539 |
0 |
0 |
60.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-614316 |
0 |
0 |
196.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-614048 |
0 |
0 |
975.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-614018 |
0 |
0 |
1.145.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-613879 |
0 |
0 |
247.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-612587 |
0 |
0 |
203.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-611603 |
0 |
0 |
0 |
990.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-610799 |
0 |
0 |
0 |
1.397.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-609405 |
0 |
0 |
0 |
729.872 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-607971 |
0 |
0 |
0 |
93.461 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-607856 |
0 |
0 |
0 |
842.796 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
61-48485 |
0 |
0 |
0 |
-1.608 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-606698 |
0 |
0 |
0 |
1.636.935 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-606633 |
0 |
0 |
0 |
272.815 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-604934 |
0 |
0 |
0 |
0 |
1.801.184 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-604884 |
0 |
0 |
0 |
0 |
616.609 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-604801 |
0 |
0 |
0 |
0 |
1.608 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-603560 |
0 |
0 |
0 |
0 |
1.843.189 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-601448 |
0 |
0 |
0 |
0 |
1.636.935 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-601407 |
0 |
0 |
0 |
0 |
421.398 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-598516 |
0 |
0 |
0 |
0 |
0 |
74.314 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-598513 |
0 |
0 |
0 |
0 |
0 |
2.401.725 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-598144 |
0 |
0 |
0 |
0 |
0 |
186.805 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-595053 |
0 |
0 |
0 |
0 |
0 |
1.636.935 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-594553 |
0 |
0 |
0 |
0 |
0 |
461.262 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-593512 |
0 |
0 |
0 |
0 |
0 |
343.691 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-591938 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.112 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-591524 |
0 |
0 |
0 |
0 |
0 |
0 |
343.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-590937 |
0 |
0 |
0 |
0 |
0 |
0 |
1.108.180 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-587598 |
0 |
0 |
0 |
0 |
0 |
0 |
186.923 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-587078 |
0 |
0 |
0 |
0 |
0 |
0 |
12.813 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-586567 |
0 |
0 |
0 |
0 |
0 |
0 |
1.636.935 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-585580 |
0 |
0 |
0 |
0 |
0 |
0 |
385.614 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-585318 |
0 |
0 |
0 |
0 |
0 |
0 |
293.673 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-582788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.439.281 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-581423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.923 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-580322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.566 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-580096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-579926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
698.630 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-579912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.291 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-579748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.291 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-576811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.805 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-575852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.636.935 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-575756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.069 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-575500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.237.062 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-574199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.044 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-574159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
936.161 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-573660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
610.727 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-573613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.291 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-572996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.611 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-570065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.291 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
465.753 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.493 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.384 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-569607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.062.463 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-568302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.611 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-567430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.728.226 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-567093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.281 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-566342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-565225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-565149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-565129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-564689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-563479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-03-2021 |
33-563045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-562238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-561456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-561393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-02-2021 |
33-560729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-02-2021 |
33-560725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-560423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-560416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-559787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-557958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-557704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-557489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-557187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76733630-6 |
RIFFO DELGADO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-08-2021 |
33-171715 |
0 |
0 |
0 |
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
|
|
2.266.950 |
6.835.360 |
9.055.662 |
2.140.572 |
3.627.834 |
6.989.108 |
4.697.882 |
5.020.848 |
4.382.056 |
9.720.872 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-3919 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-3918 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-3888 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-3887 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-3877 |
767.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-3871 |
600.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-3862 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-3853 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-12-2021 |
33-3851 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-3848 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3840 |
0 |
624.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3839 |
0 |
406.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3837 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3836 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3834 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3821 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3820 |
0 |
636.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-3819 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-3808 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-3805 |
0 |
406.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-3800 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-3799 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-3798 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-3797 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-3793 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-3792 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-3791 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-3787 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-3778 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3775 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3774 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-3769 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-3768 |
0 |
0 |
929.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-3767 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3752 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-3751 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3750 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3749 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-3748 |
0 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
61-149 |
0 |
0 |
-65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-3742 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-3734 |
0 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-3732 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-3725 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-3724 |
0 |
0 |
472.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-3720 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-3711 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
33-3710 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-3708 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
61-148 |
0 |
0 |
-392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-3703 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-3702 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-3697 |
0 |
0 |
636.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-3675 |
0 |
0 |
0 |
236.096 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-3674 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-3659 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-3630 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3609 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-3603 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-3593 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3582 |
0 |
0 |
0 |
1.196.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3574 |
0 |
0 |
0 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3572 |
0 |
0 |
0 |
0 |
208.488 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3563 |
0 |
0 |
0 |
0 |
131.376 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3551 |
0 |
0 |
0 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-3550 |
0 |
0 |
0 |
0 |
871.080 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3525 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-3524 |
0 |
0 |
0 |
0 |
236.096 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3518 |
0 |
0 |
0 |
0 |
160.888 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-3517 |
0 |
0 |
0 |
0 |
182.546 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-3501 |
0 |
0 |
0 |
0 |
0 |
186.592 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-3494 |
0 |
0 |
0 |
0 |
0 |
482.426 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-3484 |
0 |
0 |
0 |
0 |
0 |
871.080 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3478 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-3477 |
0 |
0 |
0 |
0 |
0 |
1.297.576 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-3467 |
0 |
0 |
0 |
0 |
0 |
149.464 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-3464 |
0 |
0 |
0 |
0 |
0 |
1.010.072 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-3463 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3455 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3454 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3453 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-3452 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3446 |
0 |
0 |
0 |
0 |
0 |
944.384 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3444 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3443 |
0 |
0 |
0 |
0 |
0 |
1.226.176 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-3427 |
0 |
0 |
0 |
0 |
0 |
0 |
155.176 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3423 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3422 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3418 |
0 |
0 |
0 |
0 |
0 |
0 |
709.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-3407 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-3398 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-3394 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3393 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3392 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3387 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3378 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3377 |
0 |
0 |
0 |
0 |
0 |
0 |
664.496 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-3376 |
0 |
0 |
0 |
0 |
0 |
0 |
557.872 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3362 |
0 |
0 |
0 |
0 |
0 |
0 |
464.576 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3361 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3360 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-3359 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-3344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.376 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.320.976 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-3316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.576 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.952 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-3230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.576 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-3224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-3216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.136.688 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-3180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-3170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.393.728 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-3168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-3163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-3148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-3141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.976 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-3134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.296 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-3126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.976 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.976 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.096 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.952 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-3101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-3098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-3096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-3067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-3055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-3032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-3005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
61-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-3002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-2981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-2980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-2949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-2948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76728584-1 |
CAMEZAREP SPA |
|
|
1.220.201 |
624.922 |
196.500 |
194.800 |
603.713 |
1.852.014 |
1.945.744 |
548.006 |
231.506 |
875.587 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-1831 |
134.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
61-41 |
-224.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-1829 |
224.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-1828 |
299.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-1827 |
372.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
61-39 |
-299.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-1820 |
236.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-1815 |
215.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-1814 |
193.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-1811 |
68.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-1797 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-1788 |
0 |
38.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-1777 |
0 |
363.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-1776 |
0 |
147.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-1759 |
0 |
0 |
73.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-1757 |
0 |
0 |
123.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-1746 |
0 |
0 |
0 |
134.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-1730 |
0 |
0 |
0 |
60.799 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-1725 |
0 |
0 |
0 |
0 |
100.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-1712 |
0 |
0 |
0 |
0 |
356.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-1711 |
0 |
0 |
0 |
0 |
147.013 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1693 |
0 |
0 |
0 |
0 |
0 |
475.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1689 |
0 |
0 |
0 |
0 |
0 |
98.008 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1683 |
0 |
0 |
0 |
0 |
0 |
98.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-1682 |
0 |
0 |
0 |
0 |
0 |
79.001 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1681 |
0 |
0 |
0 |
0 |
0 |
293.997 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1677 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-1675 |
0 |
0 |
0 |
0 |
0 |
98.008 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1672 |
0 |
0 |
0 |
0 |
0 |
380.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-1671 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-1666 |
0 |
0 |
0 |
0 |
0 |
0 |
98.008 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-1664 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-1661 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-1657 |
0 |
0 |
0 |
0 |
0 |
0 |
1.304.996 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-1654 |
0 |
0 |
0 |
0 |
0 |
0 |
292.740 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-1649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.008 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-1648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-1636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-1632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-1628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.506 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-1597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-1595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.398 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-1586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.003 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.880 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.999 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-1570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.501 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-1566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.001 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-1565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.805 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-1564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-1562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-1551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-1546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
10-03-2021 |
61-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
08-03-2021 |
33-1543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-1531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-1528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-1517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
06-09-2021 |
33-123447 |
0 |
0 |
0 |
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76724964-0 |
ATIENZO GRUAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-533 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76716340-1 |
COMERCIAL CECPUR LTDA |
|
|
0 |
0 |
140.182 |
190.162 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
12-11-2021 |
33-1894 |
0 |
0 |
140.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
29-10-2021 |
33-1873 |
0 |
0 |
0 |
190.162 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76711584-9 |
TRX TELECOM SPA |
|
|
0 |
0 |
2.185.720 |
0 |
3.938.652 |
0 |
659.856 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-11-2021 |
33-2763 |
0 |
0 |
62.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-11-2021 |
33-2744 |
0 |
0 |
2.123.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-2653 |
0 |
0 |
0 |
0 |
3.938.652 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-07-2021 |
33-2453 |
0 |
0 |
0 |
0 |
0 |
0 |
279.056 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-07-2021 |
33-2452 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76704596-4 |
INGENIERA MECANICA ROBERTO ANTONIO CATALAN
GARCIA EMPRESA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-06-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76700184-3 |
SOCIEDAD COMERCIAL RODAMUNDO |
|
|
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-11-2021 |
33-46856 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
|
|
0 |
1.929.625 |
0 |
1.623.147 |
521.687 |
0 |
0 |
0 |
92.436 |
124.826 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-631859 |
0 |
1.212.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-629864 |
0 |
716.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-618422 |
0 |
0 |
0 |
442.252 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-627046 |
0 |
0 |
0 |
448.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-10-2021 |
33-618226 |
0 |
0 |
0 |
732.693 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-616290 |
0 |
0 |
0 |
0 |
245.426 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
61-144690 |
0 |
0 |
0 |
0 |
-276.261 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-09-2021 |
33-616023 |
0 |
0 |
0 |
0 |
552.522 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-602641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.436 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-601499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.826 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-595870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-595868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-595570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-595569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-03-2021 |
33-595568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-595482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-594040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76680384-9 |
COMERCIAL INTEC SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
|
| 11080212 |
INSUMOS |
23-04-2021 |
33-2482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76675713-8 |
MAXTAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933.055 |
2.857.261 |
3.379.226 |
|
| 11080109 |
VESTUARIOS |
04-06-2021 |
33-1071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933.055 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-05-2021 |
33-922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.096.099 |
0 |
|
| 11080109 |
VESTUARIOS |
11-05-2021 |
33-768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.761.162 |
0 |
|
| 11080109 |
VESTUARIOS |
29-04-2021 |
33-676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.305 |
|
| 11080109 |
VESTUARIOS |
29-04-2021 |
33-672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.339 |
|
| 11080109 |
VESTUARIOS |
26-04-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.487 |
|
| 11080109 |
VESTUARIOS |
26-04-2021 |
33-634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.906 |
|
| 11080109 |
VESTUARIOS |
23-04-2021 |
33-629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.631 |
|
| 11080109 |
VESTUARIOS |
21-04-2021 |
33-607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.858 |
|
| 11080109 |
VESTUARIOS |
16-04-2021 |
33-573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.187 |
|
| 11080109 |
VESTUARIOS |
16-04-2021 |
33-572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
701.710 |
|
| 11080109 |
VESTUARIOS |
14-04-2021 |
33-544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.899 |
|
| 11080109 |
VESTUARIOS |
07-04-2021 |
33-493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.150.904 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
2.169.287 |
11.100.082 |
6.799.315 |
637.245 |
344.436 |
|
| 11080109 |
VESTUARIOS |
10-08-2021 |
33-3908 |
0 |
0 |
0 |
0 |
0 |
85.799 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-08-2021 |
33-3907 |
0 |
0 |
0 |
0 |
0 |
592.430 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-3886 |
0 |
0 |
0 |
0 |
0 |
1.491.058 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-07-2021 |
33-3846 |
0 |
0 |
0 |
0 |
0 |
0 |
105.626 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
21-07-2021 |
33-3841 |
0 |
0 |
0 |
0 |
0 |
0 |
213.997 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-3832 |
0 |
0 |
0 |
0 |
0 |
0 |
9.266.292 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3775 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-3774 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.317 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
686.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.185.923 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-3761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.927.000 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.953.813 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
33-3759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.820.836 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.142.000 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.820.836 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.953.813 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.785.000 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.902.334 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
29-06-2021 |
61-317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.872.315 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
28-06-2021 |
33-3754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.927.000 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.902.334 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-3750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.872.315 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.025 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-3649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.220 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-3485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.436 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-03-2021 |
61-269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-03-2021 |
33-3408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-3406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-3393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-3387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-3373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-03-2021 |
61-261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-03-2021 |
33-3359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-02-2021 |
33-3310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-3274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76660311-4 |
SOCIEDAD COMERCIAL NOVA Y RIQUELME |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.940 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-04-2021 |
33-7367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.580 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-7254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.322 |
1.816.202 |
1.184.130 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-06-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.322 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-05-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
816.602 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.184.130 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76637060-8 |
BYM IMPORTACIONES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
23-04-2021 |
33-60487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ SPA |
|
|
0 |
8.500 |
34.199 |
0 |
65.300 |
116.000 |
12.400 |
12.100 |
0 |
19.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-12-2021 |
33-29082 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-11-2021 |
33-28765 |
0 |
0 |
34.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-09-2021 |
33-27480 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-09-2021 |
33-27474 |
0 |
0 |
0 |
0 |
29.300 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-08-2021 |
33-26626 |
0 |
0 |
0 |
0 |
0 |
116.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-25588 |
0 |
0 |
0 |
0 |
0 |
0 |
12.400 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-24528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.100 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-23010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76631102-4 |
RECICLAJES LOPEZ SPA |
|
|
240.975 |
657.475 |
711.025 |
755.650 |
2.216.375 |
809.200 |
1.118.600 |
743.750 |
487.900 |
1.479.170 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-334 |
240.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
20-12-2021 |
33-327 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-321 |
0 |
240.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-315 |
0 |
0 |
371.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-303 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-10-2021 |
33-300 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-295 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-282 |
0 |
0 |
0 |
0 |
371.875 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-280 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-09-2021 |
33-279 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-274 |
0 |
0 |
0 |
0 |
0 |
437.325 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
371.875 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-07-2021 |
33-264 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-07-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-258 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
16-06-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.170 |
|
| 11080212 |
INSUMOS |
29-03-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
33-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-02-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76626657-6 |
MARSAL HOTEL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-04-2021 |
33-4090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y
SERVICIOS E.I.R.L |
|
0 |
0 |
150.868 |
0 |
331.615 |
0 |
645.099 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-3804 |
0 |
0 |
150.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-3668 |
0 |
0 |
0 |
0 |
216.056 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3646 |
0 |
0 |
0 |
0 |
115.559 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3511 |
0 |
0 |
0 |
0 |
0 |
0 |
645.099 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76607875-3 |
REP. Y VENTA DE MUEBLES ANA ROSA ANTILAF COLLIO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76604071-3 |
COMERCIAL GO SPA |
|
|
1.466.667 |
1.342.297 |
4.616.663 |
3.256.849 |
1.447.029 |
3.776.997 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-7509 |
384.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-7506 |
105.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-7481 |
102.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-7480 |
83.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-7455 |
653.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-7441 |
137.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-7399 |
0 |
138.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-7370 |
0 |
272.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-7358 |
0 |
906.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-7332 |
0 |
24.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-7269 |
0 |
0 |
66.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-7249 |
0 |
0 |
841.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-7226 |
0 |
0 |
295.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-7225 |
0 |
0 |
136.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-7201 |
0 |
0 |
329.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-7189 |
0 |
0 |
705.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-7188 |
0 |
0 |
318.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-7187 |
0 |
0 |
966.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-7152 |
0 |
0 |
918.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-7124 |
0 |
0 |
38.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-7092 |
0 |
0 |
0 |
2.221.103 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-10-2021 |
33-7091 |
0 |
0 |
0 |
186.518 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-7085 |
0 |
0 |
0 |
101.246 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-7084 |
0 |
0 |
0 |
177.281 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-7026 |
0 |
0 |
0 |
130.374 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-7011 |
0 |
0 |
0 |
440.327 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-6951 |
0 |
0 |
0 |
0 |
445.350 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-6934 |
0 |
0 |
0 |
0 |
77.148 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-6933 |
0 |
0 |
0 |
0 |
452.843 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-6882 |
0 |
0 |
0 |
0 |
226.695 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-6881 |
0 |
0 |
0 |
0 |
141.313 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-6795 |
0 |
0 |
0 |
0 |
103.680 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-6784 |
0 |
0 |
0 |
0 |
0 |
1.729.271 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-6756 |
0 |
0 |
0 |
0 |
0 |
50.642 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-6755 |
0 |
0 |
0 |
0 |
0 |
423.408 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-6754 |
0 |
0 |
0 |
0 |
0 |
588.622 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6748 |
0 |
0 |
0 |
0 |
0 |
144.930 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
23-08-2021 |
33-6747 |
0 |
0 |
0 |
0 |
0 |
144.930 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6745 |
0 |
0 |
0 |
0 |
0 |
343.394 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6744 |
0 |
0 |
0 |
0 |
0 |
51.358 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
23-08-2021 |
61-429 |
0 |
0 |
0 |
0 |
0 |
-144.930 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
23-08-2021 |
61-428 |
0 |
0 |
0 |
0 |
0 |
-32.105 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
20-08-2021 |
33-6740 |
0 |
0 |
0 |
0 |
0 |
32.105 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-6716 |
0 |
0 |
0 |
0 |
0 |
445.372 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76601684-7 |
VIDRIALUM PICHILEMU |
|
|
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
02-11-2021 |
33-339 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76600775-9 |
DI GILIO REAC IMPORTADORA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-4796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-4730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
|
|
120.049 |
726.414 |
111.898 |
1.493.057 |
1.898.577 |
0 |
0 |
151.982 |
157.322 |
1.437.171 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-74651 |
17.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-74239 |
39.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-74182 |
62.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-73429 |
0 |
726.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-72090 |
0 |
0 |
111.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-71559 |
0 |
0 |
0 |
1.450.217 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-71547 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
61-3417 |
0 |
0 |
0 |
-188.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-70829 |
0 |
0 |
0 |
188.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-09-2021 |
33-70147 |
0 |
0 |
0 |
0 |
230.860 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-69980 |
0 |
0 |
0 |
0 |
34.998 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-69806 |
0 |
0 |
0 |
0 |
154.403 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-69658 |
0 |
0 |
0 |
0 |
1.478.316 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-66283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.982 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-05-2021 |
33-65737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.048 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.555 |
0 |
|
| 51060803 |
NEUMATICOS |
14-05-2021 |
33-65359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.719 |
0 |
|
| 11080212 |
INSUMOS |
12-04-2021 |
33-64082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.536 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-64071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.635 |
|
| 11080212 |
INSUMOS |
22-03-2021 |
33-63423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-03-2021 |
33-62887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
08-03-2021 |
33-62877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
33-62719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-62578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-02-2021 |
33-62200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-02-2021 |
33-61681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-61480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS
GENERALES SB E.I.R.L |
0 |
316.659 |
5.845.184 |
1.016.450 |
658.903 |
2.442.191 |
330.249 |
0 |
5.173.109 |
2.915.988 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-865 |
0 |
316.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-845 |
0 |
0 |
106.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-844 |
0 |
0 |
187.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
03-11-2021 |
33-837 |
0 |
0 |
3.555.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-833 |
0 |
0 |
560.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-832 |
0 |
0 |
220.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-830 |
0 |
0 |
642.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-829 |
0 |
0 |
177.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-828 |
0 |
0 |
88.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-827 |
0 |
0 |
20.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-826 |
0 |
0 |
286.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-811 |
0 |
0 |
0 |
160.007 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-810 |
0 |
0 |
0 |
455.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-807 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-806 |
0 |
0 |
0 |
97.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-777 |
0 |
0 |
0 |
0 |
93.296 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-776 |
0 |
0 |
0 |
0 |
141.610 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
22-09-2021 |
33-773 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-755 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-754 |
0 |
0 |
0 |
0 |
180.047 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-746 |
0 |
0 |
0 |
0 |
0 |
899.997 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-739 |
0 |
0 |
0 |
0 |
0 |
145.132 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-738 |
0 |
0 |
0 |
0 |
0 |
56.882 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-734 |
0 |
0 |
0 |
0 |
0 |
203.490 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-733 |
0 |
0 |
0 |
0 |
0 |
536.690 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-08-2021 |
33-730 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-702 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-701 |
0 |
0 |
0 |
0 |
0 |
0 |
237.429 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.174.904 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.265.427 |
0 |
|
| 11080212 |
INSUMOS |
06-05-2021 |
33-619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
732.778 |
0 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.382.554 |
|
| 11080212 |
INSUMOS |
08-04-2021 |
33-605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.533.434 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76588840-9 |
MUSSES INGENIERIA LTDA |
|
|
2.706.060 |
18.466.123 |
75.321.824 |
34.685.942 |
27.847.250 |
48.357.377 |
7.248.290 |
13.352.146 |
0 |
26.368.640 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-1400 |
2.706.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
22-12-2021 |
33-1378 |
0 |
18.466.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-11-2021 |
33-1338 |
0 |
0 |
20.820.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-11-2021 |
33-1330 |
0 |
0 |
54.501.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-10-2021 |
33-1324 |
0 |
0 |
0 |
4.663.134 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-10-2021 |
33-1323 |
0 |
0 |
0 |
2.587.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-10-2021 |
33-1312 |
0 |
0 |
0 |
27.435.748 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1301 |
0 |
0 |
0 |
0 |
2.152.115 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1300 |
0 |
0 |
0 |
0 |
4.925.351 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1299 |
0 |
0 |
0 |
0 |
12.035.660 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-09-2021 |
33-1298 |
0 |
0 |
0 |
0 |
8.734.124 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-08-2021 |
33-1295 |
0 |
0 |
0 |
0 |
0 |
9.218.383 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-1290 |
0 |
0 |
0 |
0 |
0 |
3.569.929 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-08-2021 |
33-1289 |
0 |
0 |
0 |
0 |
0 |
816.626 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
09-08-2021 |
33-1279 |
0 |
0 |
0 |
0 |
0 |
594.988 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-1276 |
0 |
0 |
0 |
0 |
0 |
15.635.589 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-1275 |
0 |
0 |
0 |
0 |
0 |
8.194.578 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-1274 |
0 |
0 |
0 |
0 |
0 |
10.327.284 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-07-2021 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
0 |
4.852.820 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-1259 |
0 |
0 |
0 |
0 |
0 |
0 |
1.381.590 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
282.030 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
731.850 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-06-2021 |
33-1247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.820 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-06-2021 |
33-1242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.495.275 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-06-2021 |
33-1241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.791 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-1240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.994.180 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-04-2021 |
33-1204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.130 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-04-2021 |
33-1196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-04-2021 |
33-1195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.519.881 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.240 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
430.744 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.141.976 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.705 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.878.075 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.404.326 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-04-2021 |
33-1183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.484.218 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-1164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-1163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-03-2021 |
33-1162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
01-03-2021 |
33-1161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-02-2021 |
33-1152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-02-2021 |
61-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
04-02-2021 |
33-1151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-02-2021 |
33-1150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-02-2021 |
33-1149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76585755-4 |
ACB CONSTRUCTOR LTDA |
|
|
0 |
0 |
0 |
1.139.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
19-10-2021 |
33-63967 |
0 |
0 |
0 |
314.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
12-10-2021 |
33-63687 |
0 |
0 |
0 |
314.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
06-10-2021 |
33-63483 |
0 |
0 |
0 |
510.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76585717-1 |
BLOTECH SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-8336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-03-2021 |
33-8314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
16-03-2021 |
61-915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
08-03-2021 |
33-8274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
05-03-2021 |
33-8265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
03-03-2021 |
33-8262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
01-03-2021 |
33-8244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
26-02-2021 |
33-8241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
23-02-2021 |
33-8198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-02-2021 |
33-8183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
19-02-2021 |
33-8182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
18-02-2021 |
33-8170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-02-2021 |
33-8122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-02-2021 |
33-8119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
|
|
213.388 |
2.236.695 |
0 |
1.505.760 |
1.818.667 |
796.604 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-3547 |
30.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-3546 |
35.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-3545 |
57.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-3544 |
90.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2021 |
33-3487 |
0 |
760.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2021 |
33-3486 |
0 |
917.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2021 |
33-3485 |
0 |
559.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3302 |
0 |
0 |
0 |
45.584 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-3301 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-3292 |
0 |
0 |
0 |
21.594 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-3291 |
0 |
0 |
0 |
163.392 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3290 |
0 |
0 |
0 |
116.372 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-3289 |
0 |
0 |
0 |
708.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-3288 |
0 |
0 |
0 |
116.372 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
33-3287 |
0 |
0 |
0 |
708.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
61-93 |
0 |
0 |
0 |
-116.372 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-10-2021 |
61-92 |
0 |
0 |
0 |
-708.818 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-3242 |
0 |
0 |
0 |
0 |
407.684 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-3218 |
0 |
0 |
0 |
0 |
442.186 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-09-2021 |
33-3203 |
0 |
0 |
0 |
0 |
51.091 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-09-2021 |
33-3202 |
0 |
0 |
0 |
0 |
444.729 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3197 |
0 |
0 |
0 |
0 |
472.977 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3167 |
0 |
0 |
0 |
0 |
0 |
457.816 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3166 |
0 |
0 |
0 |
0 |
0 |
338.788 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
|
|
0 |
0 |
39.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-11-2021 |
33-10790 |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-11-2021 |
33-10749 |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-03-2021 |
33-9543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-9531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-9372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-7987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
|
|
0 |
0 |
43.150 |
0 |
0 |
0 |
1.571.175 |
10.980 |
26.250 |
0 |
|
| 11080110 |
INSUMOS |
12-11-2021 |
33-25575049 |
0 |
0 |
43.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-07-2021 |
33-24706514 |
0 |
0 |
0 |
0 |
0 |
0 |
298.935 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-07-2021 |
61-9644510 |
0 |
0 |
0 |
0 |
0 |
0 |
-298.935 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-07-2021 |
33-24692625 |
0 |
0 |
0 |
0 |
0 |
0 |
1.571.175 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-06-2021 |
33-24588166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.980 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-05-2021 |
33-24222447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.250 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76566871-9 |
TOSTADURIA LA SIEMBRA SPA |
|
|
0 |
8.679.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-12-2021 |
33-155 |
0 |
8.679.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76549581-4 |
ICONEX(CHILE) S.P.A |
|
|
3.891.776 |
31.773.714 |
0 |
6.295.100 |
16.583.840 |
15.881.740 |
10.055.500 |
11.629.156 |
17.442.068 |
14.259.532 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-917767 |
1.332.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-917764 |
2.558.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-917750 |
0 |
1.439.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-917732 |
0 |
541.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-917713 |
0 |
2.510.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-917712 |
0 |
5.997.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-917711 |
0 |
4.676.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-917658 |
0 |
2.665.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-917606 |
0 |
2.510.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-917605 |
0 |
971.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-917604 |
0 |
5.997.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-917609 |
0 |
4.462.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-917337 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-917336 |
0 |
0 |
0 |
2.510.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-917208 |
0 |
0 |
0 |
0 |
5.826.240 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-917178 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-917177 |
0 |
0 |
0 |
0 |
2.510.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-917166 |
0 |
0 |
0 |
0 |
4.462.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-917057 |
0 |
0 |
0 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-08-2021 |
61-900976 |
0 |
0 |
0 |
0 |
0 |
-807.296 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-08-2021 |
61-900975 |
0 |
0 |
0 |
0 |
0 |
-454.104 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-08-2021 |
33-917035 |
0 |
0 |
0 |
0 |
0 |
807.296 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917034 |
0 |
0 |
0 |
0 |
0 |
1.893.528 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
20-08-2021 |
33-917033 |
0 |
0 |
0 |
0 |
0 |
454.104 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917030 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917021 |
0 |
0 |
0 |
0 |
0 |
3.204.432 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-917016 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-916956 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-916838 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-916803 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-916802 |
0 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.339.464 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.018.392 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-916674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.632 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.942.080 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-916533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-916532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.357.856 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-916530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-916405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-916404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-916403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-916349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.204.032 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-916273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-916272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-916271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-916254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-916253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-916065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-916043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-916042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
18-02-2021 |
33-916041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-916040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76545446-8 |
NUMBER ONE SPA |
|
|
0 |
0 |
0 |
0 |
29.750 |
440.300 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-9271 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-9270 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
61-319 |
0 |
0 |
0 |
0 |
-29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-9228 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-9122 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
|
|
0 |
0 |
0 |
1.642.200 |
190.400 |
0 |
214.200 |
-214.200 |
214.200 |
416.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-2320 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-10-2021 |
33-2308 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2300 |
0 |
0 |
0 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2298 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-2274 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2225 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-06-2021 |
61-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-2168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-2137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
61-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
26-02-2021 |
33-2097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76530890-9 |
TECNOLOGIAS DE INFORMACION LINUX LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-07-2021 |
34-2094 |
0 |
0 |
0 |
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76515822-2 |
INMOBILIARIA NOVA SPA |
|
|
0 |
9.915.856 |
9.915.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
34-1620 |
0 |
2.368.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
34-1619 |
0 |
438.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
34-1618 |
0 |
4.380.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
34-1617 |
0 |
2.728.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-1597 |
0 |
0 |
2.368.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-1596 |
0 |
0 |
438.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-1595 |
0 |
0 |
4.380.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-1594 |
0 |
0 |
2.728.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76512469-7 |
COMERCIALIZACION VIDRIOS PARABRISAS Y ALUMINIOS
EL |
|
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-16254 |
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76509283-3 |
REPUESTOS REVIMAR LTDA. |
|
|
0 |
9.900 |
33.925 |
11.712 |
83.521 |
31.858 |
65.380 |
53.784 |
44.010 |
42.885 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-12-2021 |
33-29682 |
0 |
9.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-11-2021 |
33-29322 |
0 |
0 |
4.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-11-2021 |
33-29115 |
0 |
0 |
20.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-29081 |
0 |
0 |
8.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-10-2021 |
33-28296 |
0 |
0 |
0 |
11.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-27649 |
0 |
0 |
0 |
0 |
11.520 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-27358 |
0 |
0 |
0 |
0 |
15.840 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-27354 |
0 |
0 |
0 |
0 |
30.961 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-27307 |
0 |
0 |
0 |
0 |
25.200 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-26951 |
0 |
0 |
0 |
0 |
0 |
16.850 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-26471 |
0 |
0 |
0 |
0 |
0 |
15.008 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-26141 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-25384 |
0 |
0 |
0 |
0 |
0 |
0 |
37.620 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
33-25333 |
0 |
0 |
0 |
0 |
0 |
0 |
7.960 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-24947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.820 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-24687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.714 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-24604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.250 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-24276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.755 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-05-2021 |
33-23692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.255 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
33-22877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.885 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-03-2021 |
33-22113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-21757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-21334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
33-21073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76507582-3 |
TEXAM SPA |
|
|
27.764.902 |
1.095.776 |
1.104.511 |
0 |
1.108.366 |
2.748.127 |
851.695 |
4.472.948 |
6.897.240 |
10.556.252 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-15104 |
428.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-15045 |
463.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-15032 |
134.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-15029 |
1.297.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-15005 |
11.752.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-15001 |
1.480.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-14993 |
10.080.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-14991 |
1.218.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-14956 |
907.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-14792 |
0 |
181.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
16-12-2021 |
61-1271 |
0 |
-456.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
15-12-2021 |
33-14697 |
0 |
456.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
14-12-2021 |
33-14677 |
0 |
456.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-14637 |
0 |
456.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-14487 |
0 |
0 |
874.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-11-2021 |
33-14446 |
0 |
0 |
116.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-14322 |
0 |
0 |
113.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-13760 |
0 |
0 |
0 |
0 |
487.781 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-13727 |
0 |
0 |
0 |
0 |
620.585 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-13386 |
0 |
0 |
0 |
0 |
0 |
260.253 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
23-08-2021 |
33-13385 |
0 |
0 |
0 |
0 |
0 |
602.914 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-13190 |
0 |
0 |
0 |
0 |
0 |
1.884.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-12990 |
0 |
0 |
0 |
0 |
0 |
0 |
851.695 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-12478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.202 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-12463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.896 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-12445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.410.864 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-12362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.652.986 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
27-05-2021 |
33-12179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463.148 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-12120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.696.692 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-12020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.950 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-11951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-11949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.610 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-11822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.155 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-11673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.720 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-11660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.877.182 |
|
| 11080212 |
INSUMOS |
14-04-2021 |
33-11656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.711 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-11605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.270.044 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-11604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
566.440 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-11514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-11513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.391.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-11050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-11049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76507455-K |
ALIANZA COMERCIAL SPA |
|
|
419.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-01-2022 |
33-17641 |
419.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-01-2022 |
33-17629 |
498.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-01-2022 |
61-1960 |
-498.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76503953-3 |
SOCIEDAD COMERCIAL TRINA TRAVEL CARGO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-08-2021 |
33-109669 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
12-08-2021 |
61-948 |
0 |
0 |
0 |
0 |
0 |
-12.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76490131-2 |
EVENTOS ROBERTO SALAS EIRL |
|
|
0 |
10.827.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-12-2021 |
33-47 |
0 |
10.827.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76489293-3 |
COMERCIALIZADORA ARENAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-6531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76488020-K |
SOLDADURAS SOLTEC LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-344016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76487980-5 |
AMERICAN AIR SPA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
33-49482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76487772-1 |
INVERSIONES COSTA REAL DACCA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
22-02-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76481576-9 |
LOGISTICA SPA |
|
|
2.268.378 |
0 |
0 |
2.323.093 |
0 |
2.090.360 |
0 |
0 |
0 |
2.090.542 |
|
| 11080108 |
CASINO |
18-01-2022 |
33-5464096 |
2.268.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-5233682 |
0 |
0 |
0 |
2.323.093 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-08-2021 |
61-813622 |
0 |
0 |
0 |
0 |
0 |
-234.002 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-5028937 |
0 |
0 |
0 |
0 |
0 |
2.324.362 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-04-2021 |
61-777269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-144.000 |
|
| 11080108 |
CASINO |
01-04-2021 |
33-4658727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.234.542 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76479564-4 |
COMERCIAL DE BATERIAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-14031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76466848-0 |
SERVICIO FULL TORQUE Y CIA |
|
|
0 |
0 |
0 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-5549 |
0 |
0 |
0 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76462144-1 |
TECNOPARTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
29.393.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1704 |
0 |
0 |
0 |
0 |
0 |
0 |
2.183.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1703 |
0 |
0 |
0 |
0 |
0 |
0 |
4.843.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1702 |
0 |
0 |
0 |
0 |
0 |
0 |
3.510.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1701 |
0 |
0 |
0 |
0 |
0 |
0 |
1.445.850 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1700 |
0 |
0 |
0 |
0 |
0 |
0 |
3.462.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-1699 |
0 |
0 |
0 |
0 |
0 |
0 |
13.946.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76453390-9 |
SOC HOTEL ASTORE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.601 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-6265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.800 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-6261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76450104-7 |
COMERCIAL B&B SPA |
|
|
0 |
0 |
0 |
358.001 |
279.000 |
0 |
230.000 |
0 |
161.650 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-6212 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-6211 |
0 |
0 |
0 |
198.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-6048 |
0 |
0 |
0 |
0 |
214.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-6047 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
02-07-2021 |
33-5795 |
0 |
0 |
0 |
0 |
0 |
0 |
230.000 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-05-2021 |
33-5660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-5659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSY LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
934.150 |
2.558.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-83075 |
0 |
0 |
0 |
0 |
0 |
0 |
934.150 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-82521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.701.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-82520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
856.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76442844-7 |
COMERCIAL GOMA SUR S.P.A |
|
|
0 |
0 |
67.200 |
29.100 |
41.800 |
12.400 |
0 |
44.951 |
34.101 |
29.701 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-11-2021 |
33-17335 |
0 |
0 |
14.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-11-2021 |
33-17286 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-11-2021 |
33-17121 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-10-2021 |
33-16895 |
0 |
0 |
0 |
14.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-16844 |
0 |
0 |
0 |
14.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-16543 |
0 |
0 |
0 |
0 |
24.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-09-2021 |
33-16405 |
0 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-16233 |
0 |
0 |
0 |
0 |
0 |
12.400 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-06-2021 |
33-15289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-15047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.750 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-15024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.201 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-14789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.101 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-14708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-04-2021 |
33-14333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.200 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-14284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-04-2021 |
33-14280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.501 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-03-2021 |
33-14068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-13918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-03-2021 |
33-13885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-13834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-02-2021 |
33-13663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76440820-9 |
SOCIEDAD COMERCIAL CARLITOS MENDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-06-2021 |
33-20957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76438196-3 |
PAPELERA Y PRODUCTOS BELPRO LTDA |
|
|
2.251.599 |
0 |
1.712.410 |
2.546.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-15684 |
2.251.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-15125 |
0 |
0 |
1.712.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-10-2021 |
33-15084 |
0 |
0 |
0 |
780.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-14998 |
0 |
0 |
0 |
1.765.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
19-10-2021 |
33-14996 |
0 |
0 |
0 |
1.765.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
19-10-2021 |
61-1129 |
0 |
0 |
0 |
-1.765.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76434638-6 |
HANDICRAFT GALLERIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-02-2021 |
33-46243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76432648-2 |
SERTRAN S.A. |
|
|
0 |
9.318.720 |
8.617.453 |
9.485.369 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
23-12-2021 |
34-1040 |
0 |
9.318.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
23-11-2021 |
34-1025 |
0 |
0 |
8.617.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
25-10-2021 |
34-1009 |
0 |
0 |
0 |
9.485.369 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
27-09-2021 |
34-993 |
0 |
0 |
0 |
0 |
8.803.548 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
27-08-2021 |
34-978 |
0 |
0 |
0 |
0 |
0 |
12.733.009 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-07-2021 |
34-962 |
0 |
0 |
0 |
0 |
0 |
0 |
9.204.135 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
24-06-2021 |
34-946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.065.192 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-05-2021 |
34-930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.964.638 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
26-04-2021 |
34-914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.629.881 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
23-03-2021 |
34-898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
25-02-2021 |
34-881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-07-2021 |
33-81302 |
0 |
0 |
0 |
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76429780-6 |
MONICA VEGA BALMACEDA Y COMPA¥IA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
623.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-3913 |
0 |
0 |
0 |
0 |
0 |
0 |
266.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-3911 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-3908 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-3860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76423509-6 |
AUTOMOTRIZ LAGUNA SPA |
|
|
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-693 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-692 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-691 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76418388-6 |
ALFACONTROL SPA |
|
|
0 |
0 |
0 |
0 |
587.265 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-3602 |
0 |
0 |
0 |
0 |
244.545 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-3588 |
0 |
0 |
0 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
|
|
2.472.674 |
2.694.096 |
1.414.588 |
5.863.713 |
11.932.339 |
7.577.218 |
11.314.764 |
9.433.270 |
8.215.975 |
6.937.030 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-7113 |
120.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-7108 |
224.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-7103 |
177.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-7102 |
253.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-7101 |
289.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-7100 |
84.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-7099 |
161.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-7097 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-7096 |
72.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-7094 |
517.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-7093 |
136.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-7087 |
269.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-6890 |
0 |
232.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-6888 |
0 |
283.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-6883 |
0 |
313.208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-6882 |
0 |
67.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-6881 |
0 |
282.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-6875 |
0 |
304.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-6874 |
0 |
264.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-6873 |
0 |
327.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-12-2021 |
33-6869 |
0 |
287.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-6859 |
0 |
45.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-6858 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-6848 |
0 |
0 |
36.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-6840 |
0 |
0 |
47.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6830 |
0 |
0 |
45.458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6829 |
0 |
0 |
99.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6828 |
0 |
0 |
223.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-6807 |
0 |
0 |
94.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-6806 |
0 |
0 |
297.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-6805 |
0 |
0 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-6804 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-6801 |
0 |
0 |
83.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-6800 |
0 |
0 |
24.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-6789 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-6782 |
0 |
0 |
0 |
56.168 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-6781 |
0 |
0 |
0 |
223.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-6780 |
0 |
0 |
0 |
335.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
29-10-2021 |
33-6778 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-6747 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-6746 |
0 |
0 |
0 |
47.481 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-6745 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-6742 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-6740 |
0 |
0 |
0 |
292.538 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-6739 |
0 |
0 |
0 |
33.082 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6734 |
0 |
0 |
0 |
558.348 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6733 |
0 |
0 |
0 |
64.022 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-6729 |
0 |
0 |
0 |
337.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-6728 |
0 |
0 |
0 |
1.323.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-6727 |
0 |
0 |
0 |
103.244 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6722 |
0 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6720 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6719 |
0 |
0 |
0 |
0 |
206.346 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-6707 |
0 |
0 |
0 |
0 |
309.638 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-6704 |
0 |
0 |
0 |
0 |
232.764 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-6697 |
0 |
0 |
0 |
0 |
337.365 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6694 |
0 |
0 |
0 |
0 |
287.456 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6693 |
0 |
0 |
0 |
0 |
343.263 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6692 |
0 |
0 |
0 |
0 |
466.885 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6687 |
0 |
0 |
0 |
0 |
111.741 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6683 |
0 |
0 |
0 |
0 |
4.605.300 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6682 |
0 |
0 |
0 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6681 |
0 |
0 |
0 |
0 |
349.146 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6680 |
0 |
0 |
0 |
0 |
885.931 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6679 |
0 |
0 |
0 |
0 |
119.238 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-6678 |
0 |
0 |
0 |
0 |
252.554 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6674 |
0 |
0 |
0 |
0 |
112.455 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6672 |
0 |
0 |
0 |
0 |
489.614 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6663 |
0 |
0 |
0 |
0 |
362.950 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-6662 |
0 |
0 |
0 |
0 |
590.954 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6661 |
0 |
0 |
0 |
0 |
1.064.061 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6660 |
0 |
0 |
0 |
0 |
151.130 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6657 |
0 |
0 |
0 |
0 |
79.968 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-6645 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-6639 |
0 |
0 |
0 |
0 |
0 |
165.862 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-6638 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6625 |
0 |
0 |
0 |
0 |
0 |
273.224 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6624 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6623 |
0 |
0 |
0 |
0 |
0 |
23.324 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6622 |
0 |
0 |
0 |
0 |
0 |
284.291 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6621 |
0 |
0 |
0 |
0 |
0 |
19.992 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6619 |
0 |
0 |
0 |
0 |
0 |
330.820 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6618 |
0 |
0 |
0 |
0 |
0 |
156.366 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6617 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
33-6611 |
0 |
0 |
0 |
0 |
0 |
332.605 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-6610 |
0 |
0 |
0 |
0 |
0 |
46.053 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-08-2021 |
61-213 |
0 |
0 |
0 |
0 |
0 |
-65.450 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-6609 |
0 |
0 |
0 |
0 |
0 |
1.007.454 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-6608 |
0 |
0 |
0 |
0 |
0 |
69.496 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-6601 |
0 |
0 |
0 |
0 |
0 |
175.989 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-6600 |
0 |
0 |
0 |
0 |
0 |
349.622 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-6598 |
0 |
0 |
0 |
0 |
0 |
61.642 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-6597 |
0 |
0 |
0 |
0 |
0 |
49.623 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-6593 |
0 |
0 |
0 |
0 |
0 |
11.305 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-6583 |
0 |
0 |
0 |
0 |
0 |
1.019.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-6582 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-6570 |
0 |
0 |
0 |
0 |
0 |
0 |
922.488 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-6565 |
0 |
0 |
0 |
0 |
0 |
0 |
81.539 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-6560 |
0 |
0 |
0 |
0 |
0 |
0 |
326.893 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-6556 |
0 |
0 |
0 |
0 |
0 |
0 |
326.453 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-6555 |
0 |
0 |
0 |
0 |
0 |
0 |
278.525 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-6544 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-6542 |
0 |
0 |
0 |
0 |
0 |
0 |
1.581.034 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-6541 |
0 |
0 |
0 |
0 |
0 |
0 |
899.640 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-6540 |
0 |
0 |
0 |
0 |
0 |
0 |
639.482 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6527 |
0 |
0 |
0 |
0 |
0 |
0 |
504.560 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6524 |
0 |
0 |
0 |
0 |
0 |
0 |
115.906 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6523 |
0 |
0 |
0 |
0 |
0 |
0 |
188.496 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6522 |
0 |
0 |
0 |
0 |
0 |
0 |
2.522.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-6521 |
0 |
0 |
0 |
0 |
0 |
0 |
1.095.276 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-6517 |
0 |
0 |
0 |
0 |
0 |
0 |
704.623 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-07-2021 |
61-210 |
0 |
0 |
0 |
0 |
0 |
0 |
-62.951 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-6496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
657.511 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-06-2021 |
33-6489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-6481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.332 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-6480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-6479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.688 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-6472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-6455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-6454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104.936 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-6453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.033.277 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-6423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-06-2021 |
33-6422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.185 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.581 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.865 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-6421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
640.815 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
61-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14.185 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-6356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-6348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
718.915 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-6332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.235.220 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-6331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.328.195 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-6317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-6302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-6300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.727 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-6299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.633 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-6296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.440 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.222 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.874 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-6292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-6281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-6274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.343 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-6268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.557 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-6267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.324 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-6251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-6242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
466.004 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-6240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-6239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.382 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-6228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.355 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-6227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.231 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-6226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.978 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-6209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-6208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.427 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-6203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.735 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-6198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-6190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.479 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-6189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.355 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-6179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-6178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.180 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-6176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.406 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-6170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.908 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-6148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-6119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-6117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-6113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-6104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-6101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-6087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-6086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-6085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
61-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-6084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-6083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
61-194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-6065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-6057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-6056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-6037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-6034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-6012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-6009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
|
|
84.824 |
127.236 |
127.236 |
127.236 |
127.236 |
127.236 |
127.236 |
127.236 |
169.648 |
115.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-28065 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-27964 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-27918 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-27815 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-27696 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-27572 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-27358 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-27267 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-27164 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-27049 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-26923 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-26831 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-26757 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-26680 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-26552 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-26455 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
06-08-2021 |
33-26331 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-26218 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-26083 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-25976 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-25868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-25830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-25764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-25668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-25533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
|
| 11080108 |
CASINO |
05-05-2021 |
33-25434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-25424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
0 |
|
| 11080108 |
CASINO |
23-04-2021 |
33-25324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.412 |
|
| 11080108 |
CASINO |
16-04-2021 |
33-25262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.414 |
|
| 11080108 |
CASINO |
08-04-2021 |
33-25202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.414 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-25076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-03-2021 |
33-25000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-24920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76410830-2 |
E-MONEY S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-17875 |
0 |
0 |
0 |
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
1.176.505 |
3.493.531 |
0 |
0 |
0 |
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
30-08-2021 |
33-13510 |
0 |
0 |
0 |
0 |
0 |
4.670.036 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
30-08-2021 |
61-1127 |
0 |
0 |
0 |
0 |
0 |
-3.493.531 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
09-07-2021 |
33-12599 |
0 |
0 |
0 |
0 |
0 |
0 |
3.493.531 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76404152-6 |
INSTRUMENTACION Y CONTRO INDUSTRIAL MAGDIEL
JONATAN BARRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76402593-8 |
TECNOBUS CHILE IMPLEMENTOS ELECTRONICOS LTDA |
|
0 |
106.981 |
0 |
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-2318 |
0 |
106.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2066 |
0 |
0 |
0 |
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76382685-6 |
COMERCIAL Y SERV.
STA FELISA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-02-2021 |
33-92709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76382147-1 |
ELGUETA LOPEZ Y COMPAÑIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
|
| 11080212 |
INSUMOS |
04-05-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76374740-9 |
RAASCH Y CIA LTDA |
|
|
0 |
0 |
40.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
05-11-2021 |
33-52212 |
0 |
0 |
40.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76369628-6 |
SERVEIN F.S.S |
|
|
0 |
0 |
0 |
0 |
0 |
1.166.534 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
629.784 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
536.750 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76369283-3 |
COMERCIALIZADORA ANDALIEN LIMITADA |
|
|
0 |
20.970 |
3.000 |
29.200 |
0 |
0 |
0 |
24.030 |
1.850 |
0 |
|
| 11080110 |
INSUMOS |
03-12-2021 |
33-56110 |
0 |
20.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
12-11-2021 |
33-55371 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-10-2021 |
33-54108 |
0 |
0 |
0 |
29.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
15-06-2021 |
33-50740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.030 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-06-2021 |
33-50391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-05-2021 |
33-50063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.850 |
0 |
|
| 11080212 |
INSUMOS |
18-02-2021 |
33-47394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76367550-5 |
SOC. DISTRIBUIDORA IMPORTADORA BERNHARD LTDA. |
|
0 |
0 |
-37.000 |
37.000 |
518.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-11-2021 |
61-4176 |
0 |
0 |
-37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
33-124531 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-124165 |
0 |
0 |
0 |
0 |
128.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-124143 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-119830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-119452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76363073-0 |
GWR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-03-2021 |
33-344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76363060-9 |
ANASAC AMBIENTAL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-586149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76362119-7 |
RAPID CARGO S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-02-2021 |
61-3024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76353311-5 |
PRODUCTOS EDUACIONALES E INDUSTRIALES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-2672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
|
|
0 |
0 |
119.000 |
0 |
1.071.000 |
83.300 |
1.136.831 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-10849 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-10769 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-10702 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-10675 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-10673 |
0 |
0 |
0 |
0 |
0 |
0 |
327.631 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
61-341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76351383-1 |
SOC DE INV INMOBILIARIA BOSTON |
|
|
36.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-01-2022 |
33-75123 |
36.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76338736-4 |
FRIOFOOD S.A. |
|
|
5.565.130 |
10.579.657 |
9.761.119 |
8.698.953 |
8.961.248 |
7.288.745 |
9.783.118 |
12.506.740 |
10.052.621 |
11.364.032 |
|
| 11080108 |
CASINO |
18-01-2022 |
33-171097 |
2.052.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
13-01-2022 |
61-13572 |
-59.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-01-2022 |
33-170625 |
2.363.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
11-01-2022 |
33-170458 |
604.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-170104 |
604.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-169530 |
0 |
700.329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-12-2021 |
61-13489 |
0 |
-1.208.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-169359 |
0 |
657.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-12-2021 |
33-169338 |
0 |
2.220.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-12-2021 |
33-169314 |
0 |
2.220.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-12-2021 |
61-13462 |
0 |
-2.220.742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-168205 |
0 |
2.681.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-167234 |
0 |
2.149.973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-166836 |
0 |
439.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-166331 |
0 |
2.939.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-165753 |
0 |
0 |
716.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-165283 |
0 |
0 |
1.400.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-164715 |
0 |
0 |
1.867.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-164275 |
0 |
0 |
2.745.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-163258 |
0 |
0 |
1.470.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-162939 |
0 |
0 |
113.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-162733 |
0 |
0 |
1.447.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-10-2021 |
33-162377 |
0 |
0 |
0 |
1.363.359 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-161662 |
0 |
0 |
0 |
1.450.437 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
21-10-2021 |
33-161628 |
0 |
0 |
0 |
1.407.473 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
21-10-2021 |
61-12867 |
0 |
0 |
0 |
-1.407.473 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-161373 |
0 |
0 |
0 |
1.110.127 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-160726 |
0 |
0 |
0 |
2.300.562 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-160107 |
0 |
0 |
0 |
425.544 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-159802 |
0 |
0 |
0 |
46.053 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-159753 |
0 |
0 |
0 |
2.002.871 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-159077 |
0 |
0 |
0 |
0 |
1.151.861 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-158859 |
0 |
0 |
0 |
0 |
1.562.922 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-158317 |
0 |
0 |
0 |
0 |
2.082.268 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-157857 |
0 |
0 |
0 |
0 |
1.472.357 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-157645 |
0 |
0 |
0 |
0 |
1.061.004 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-157186 |
0 |
0 |
0 |
0 |
1.630.836 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-156211 |
0 |
0 |
0 |
0 |
0 |
1.368.158 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-155759 |
0 |
0 |
0 |
0 |
0 |
853.230 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-155143 |
0 |
0 |
0 |
0 |
0 |
1.156.411 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-154860 |
0 |
0 |
0 |
0 |
0 |
1.402.611 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-154288 |
0 |
0 |
0 |
0 |
0 |
1.174.369 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-153065 |
0 |
0 |
0 |
0 |
0 |
1.333.966 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-152498 |
0 |
0 |
0 |
0 |
0 |
0 |
2.456.999 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-151612 |
0 |
0 |
0 |
0 |
0 |
0 |
2.666.031 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-151093 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.808 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-150824 |
0 |
0 |
0 |
0 |
0 |
0 |
1.090.040 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-150618 |
0 |
0 |
0 |
0 |
0 |
0 |
488.644 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-150342 |
0 |
0 |
0 |
0 |
0 |
0 |
1.664.596 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-149500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.885.507 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-149367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.638 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-148938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.680.911 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-148801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.060.683 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-148387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.609.267 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-148228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
758.375 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-148097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-147971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.687.926 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-147578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-146961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.560 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-146856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.230.734 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-146738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
781.830 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-145803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
625.464 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-145483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.476.247 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-145057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.206.410 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-144480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.411.654 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-144179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.704.640 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-143826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425.544 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-143506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.202.662 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-142812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.036.490 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-142465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.864.337 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-142006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.218 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-141671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.140 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-141666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.254.572 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-141264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.066.495 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-140916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.050.316 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-140719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.464 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-140298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-140295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-140080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-139993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-139676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-139656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-03-2021 |
33-139409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-139191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-139144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-139091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-138509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-137904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-137721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-137176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-136574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-136372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-136027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-135727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-135327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-134531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 11080102 |
COMBUSTIBLES |
15-05-2021 |
33-150505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76332691-8 |
DREXER SPA. |
|
|
2.199.958 |
4.471.604 |
3.358.247 |
6.807.336 |
4.902.325 |
2.719.626 |
5.605.912 |
2.704.335 |
2.841.066 |
2.701.360 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-5078 |
98.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-5073 |
90.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-5063 |
87.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-5060 |
121.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-5055 |
210.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-5049 |
114.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-5048 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-5047 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-5046 |
282.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-5043 |
123.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-5042 |
0 |
124.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-5040 |
0 |
114.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-5039 |
0 |
270.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-5038 |
0 |
156.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-5033 |
0 |
127.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-5032 |
0 |
234.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-5031 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-5020 |
0 |
475.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-5014 |
0 |
275.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-5010 |
0 |
243.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-5009 |
0 |
138.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-5006 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-4991 |
0 |
1.089.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-4990 |
0 |
68.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-4984 |
0 |
223.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-4976 |
0 |
45.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-4970 |
0 |
87.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-4969 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-4964 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-4958 |
0 |
0 |
131.614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-4951 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-4943 |
0 |
0 |
124.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-4939 |
0 |
0 |
47.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-4934 |
0 |
0 |
223.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-4933 |
0 |
0 |
449.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-4927 |
0 |
0 |
77.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-4915 |
0 |
0 |
146.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-4910 |
0 |
0 |
239.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-4903 |
0 |
0 |
206.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-4902 |
0 |
0 |
145.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-4886 |
0 |
0 |
103.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-4881 |
0 |
0 |
224.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-4879 |
0 |
0 |
449.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-4878 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-4863 |
0 |
0 |
0 |
374.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-4856 |
0 |
0 |
0 |
110.313 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
61-187 |
0 |
0 |
0 |
-58.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-4850 |
0 |
0 |
0 |
316.302 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-4849 |
0 |
0 |
0 |
58.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-4845 |
0 |
0 |
0 |
340.935 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-4842 |
0 |
0 |
0 |
80.325 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-4836 |
0 |
0 |
0 |
223.482 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-4832 |
0 |
0 |
0 |
73.542 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-4823 |
0 |
0 |
0 |
123.701 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4819 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4813 |
0 |
0 |
0 |
96.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-4809 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4808 |
0 |
0 |
0 |
188.496 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-4802 |
0 |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-4800 |
0 |
0 |
0 |
129.710 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-4799 |
0 |
0 |
0 |
160.412 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-4791 |
0 |
0 |
0 |
262.752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4784 |
0 |
0 |
0 |
348.075 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4783 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-4782 |
0 |
0 |
0 |
1.427.286 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-4779 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-4778 |
0 |
0 |
0 |
976.752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-4775 |
0 |
0 |
0 |
0 |
651.168 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-4762 |
0 |
0 |
0 |
0 |
22.313 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-4761 |
0 |
0 |
0 |
0 |
122.094 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-4737 |
0 |
0 |
0 |
0 |
984.309 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-4735 |
0 |
0 |
0 |
0 |
535.143 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4729 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4728 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4727 |
0 |
0 |
0 |
0 |
68.901 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-4718 |
0 |
0 |
0 |
0 |
151.130 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-4717 |
0 |
0 |
0 |
0 |
96.390 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-4715 |
0 |
0 |
0 |
0 |
308.091 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-4714 |
0 |
0 |
0 |
0 |
103.173 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-4712 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-4711 |
0 |
0 |
0 |
0 |
559.062 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-4693 |
0 |
0 |
0 |
0 |
114.597 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-4691 |
0 |
0 |
0 |
0 |
200.634 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4687 |
0 |
0 |
0 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4686 |
0 |
0 |
0 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4685 |
0 |
0 |
0 |
0 |
0 |
87.584 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-4684 |
0 |
0 |
0 |
0 |
0 |
212.058 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-4658 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-4655 |
0 |
0 |
0 |
0 |
0 |
951.524 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-4654 |
0 |
0 |
0 |
0 |
0 |
213.248 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4650 |
0 |
0 |
0 |
0 |
0 |
137.564 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-4648 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-4641 |
0 |
0 |
0 |
0 |
0 |
124.236 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-4638 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4634 |
0 |
0 |
0 |
0 |
0 |
157.437 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-4633 |
0 |
0 |
0 |
0 |
0 |
171.955 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-4614 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-4609 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-4606 |
0 |
0 |
0 |
0 |
0 |
0 |
164.934 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-4592 |
0 |
0 |
0 |
0 |
0 |
0 |
263.169 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-4590 |
0 |
0 |
0 |
0 |
0 |
0 |
328.321 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-4585 |
0 |
0 |
0 |
0 |
0 |
0 |
126.021 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-4571 |
0 |
0 |
0 |
0 |
0 |
0 |
427.924 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-4566 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4555 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4554 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4553 |
0 |
0 |
0 |
0 |
0 |
0 |
1.162.035 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-4552 |
0 |
0 |
0 |
0 |
0 |
0 |
44.625 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-4546 |
0 |
0 |
0 |
0 |
0 |
0 |
126.021 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-4540 |
0 |
0 |
0 |
0 |
0 |
0 |
341.411 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-4533 |
0 |
0 |
0 |
0 |
0 |
0 |
280.840 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4532 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4531 |
0 |
0 |
0 |
0 |
0 |
0 |
69.972 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-4530 |
0 |
0 |
0 |
0 |
0 |
0 |
320.943 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-4520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
451.605 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-4519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-4510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-4505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.814 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-4499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.782 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-4495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.943 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-4494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.963 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-4477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.831 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-4476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-4475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.701 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
61-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-68.425 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-4466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.060 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-06-2021 |
33-4459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.425 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-4453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.901 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-4448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.114 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-4447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-4433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-4430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.814 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.067 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-4416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-4415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.021 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-4400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.421 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-4395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.558 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-4394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.893 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
61-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-119.893 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-4388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-4378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
561.680 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-4368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.307 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-4365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-4361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.465 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-4360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-4354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.023 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-4353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
421.260 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-4351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-4325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-4322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.412 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-4315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-4312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.725 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-4301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.162 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-4291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-4290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-4256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-4241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-4240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-4238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-4233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-4230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-4224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-4221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-4208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-4207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
61-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-02-2021 |
33-4193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-4187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-4181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-4161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-4159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-4152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-4148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76331362-K |
FERRETERIA INDUSTRIAL CD TOOLS LTDA. |
|
|
0 |
0 |
824.075 |
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-1978 |
0 |
0 |
824.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-1753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
|
|
4.146.128 |
1.215.713 |
7.311.129 |
9.974.310 |
14.814.857 |
9.466.908 |
9.970.116 |
4.255.856 |
5.287.230 |
9.061.061 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-18854 |
75.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-18849 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-18837 |
334.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-18832 |
51.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-18799 |
78.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-18784 |
1.029.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-18781 |
782.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-18734 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-18726 |
702.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-01-2022 |
33-18700 |
360.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18245 |
0 |
149.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18244 |
0 |
376.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18243 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18242 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-18159 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-18157 |
0 |
0 |
97.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-18154 |
0 |
0 |
1.100.512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-18131 |
0 |
0 |
232.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-18129 |
0 |
0 |
106.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-18122 |
0 |
0 |
135.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-18117 |
0 |
0 |
641.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-18044 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-18043 |
0 |
0 |
610.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-18037 |
0 |
0 |
1.175.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-17991 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-17980 |
0 |
0 |
473.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-11-2021 |
33-17979 |
0 |
0 |
174.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-17942 |
0 |
0 |
186.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-17935 |
0 |
0 |
591.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-17934 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-17920 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-17918 |
0 |
0 |
136.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-17806 |
0 |
0 |
0 |
51.468 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-17797 |
0 |
0 |
0 |
939.481 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-17791 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-17768 |
0 |
0 |
0 |
156.842 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-17767 |
0 |
0 |
0 |
642.529 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-17731 |
0 |
0 |
0 |
1.318.972 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
61-766 |
0 |
0 |
0 |
-232.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-17701 |
0 |
0 |
0 |
942.659 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-17699 |
0 |
0 |
0 |
406.705 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-17685 |
0 |
0 |
0 |
195.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-10-2021 |
33-17684 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-17669 |
0 |
0 |
0 |
78.421 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17661 |
0 |
0 |
0 |
1.497.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17657 |
0 |
0 |
0 |
86.275 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17653 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-17650 |
0 |
0 |
0 |
195.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-17633 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-17622 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-17611 |
0 |
0 |
0 |
262.152 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-17598 |
0 |
0 |
0 |
22.015 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-17595 |
0 |
0 |
0 |
296.721 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-17585 |
0 |
0 |
0 |
86.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-17568 |
0 |
0 |
0 |
404.529 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-17567 |
0 |
0 |
0 |
288.908 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-17566 |
0 |
0 |
0 |
132.033 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-17545 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
33-17543 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-762 |
0 |
0 |
0 |
-428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-17493 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-17491 |
0 |
0 |
0 |
0 |
404.338 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-17477 |
0 |
0 |
0 |
0 |
251.923 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-17471 |
0 |
0 |
0 |
0 |
273.176 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-17457 |
0 |
0 |
0 |
0 |
1.147.041 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-17456 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-17452 |
0 |
0 |
0 |
0 |
108.885 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-17430 |
0 |
0 |
0 |
0 |
504.084 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-17420 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-17416 |
0 |
0 |
0 |
0 |
161.602 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-17414 |
0 |
0 |
0 |
0 |
29.238 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-17403 |
0 |
0 |
0 |
0 |
116.382 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-17382 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-17379 |
0 |
0 |
0 |
0 |
201.491 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-17374 |
0 |
0 |
0 |
0 |
135.089 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-17373 |
0 |
0 |
0 |
0 |
4.074.572 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-17368 |
0 |
0 |
0 |
0 |
90.345 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-17361 |
0 |
0 |
0 |
0 |
155.735 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-17353 |
0 |
0 |
0 |
0 |
106.707 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-17346 |
0 |
0 |
0 |
0 |
576.912 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-17340 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-17339 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-17334 |
0 |
0 |
0 |
0 |
39.984 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-17331 |
0 |
0 |
0 |
0 |
672.350 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-17321 |
0 |
0 |
0 |
0 |
302.260 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-17316 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-17303 |
0 |
0 |
0 |
0 |
144.228 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-17280 |
0 |
0 |
0 |
0 |
213.415 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-17278 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-17271 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-17270 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-17269 |
0 |
0 |
0 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-17253 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17235 |
0 |
0 |
0 |
0 |
0 |
340.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17233 |
0 |
0 |
0 |
0 |
0 |
334.747 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-17230 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-17206 |
0 |
0 |
0 |
0 |
0 |
45.101 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-17194 |
0 |
0 |
0 |
0 |
0 |
158.746 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-17186 |
0 |
0 |
0 |
0 |
0 |
345.457 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-17182 |
0 |
0 |
0 |
0 |
0 |
4.331.124 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-17160 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-17154 |
0 |
0 |
0 |
0 |
0 |
461.720 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-17136 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-17128 |
0 |
0 |
0 |
0 |
0 |
299.118 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-17120 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-17117 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
61-752 |
0 |
0 |
0 |
0 |
0 |
-89.352 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-17103 |
0 |
0 |
0 |
0 |
0 |
65.391 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-08-2021 |
33-17099 |
0 |
0 |
0 |
0 |
0 |
89.352 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-17093 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17069 |
0 |
0 |
0 |
0 |
0 |
180.690 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17066 |
0 |
0 |
0 |
0 |
0 |
349.289 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17065 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-17061 |
0 |
0 |
0 |
0 |
0 |
150.535 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-17053 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-17048 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-17043 |
0 |
0 |
0 |
0 |
0 |
0 |
1.142.162 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-17022 |
0 |
0 |
0 |
0 |
0 |
0 |
3.005.167 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-17020 |
0 |
0 |
0 |
0 |
0 |
0 |
98.175 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-17006 |
0 |
0 |
0 |
0 |
0 |
0 |
161.602 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-16992 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-16990 |
0 |
0 |
0 |
0 |
0 |
0 |
158.746 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-16983 |
0 |
0 |
0 |
0 |
0 |
0 |
642.362 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-16972 |
0 |
0 |
0 |
0 |
0 |
0 |
486.710 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-16953 |
0 |
0 |
0 |
0 |
0 |
0 |
1.213.024 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-16941 |
0 |
0 |
0 |
0 |
0 |
0 |
60.988 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16937 |
0 |
0 |
0 |
0 |
0 |
0 |
894.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-16933 |
0 |
0 |
0 |
0 |
0 |
0 |
718.760 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-16927 |
0 |
0 |
0 |
0 |
0 |
0 |
566.440 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-16921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.690 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-16903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.447 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-16895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.825 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-16894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.192 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-16873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
566.440 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-16856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-16849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-16831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.400 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-06-2021 |
61-733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-343.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-16821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.181 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-16814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-16811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.910 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-16810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.811 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-16808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-16806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-16793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-16785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.708 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-16758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.618.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-16755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.181 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-16743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.181 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-16733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.438 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-16712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.247.358 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-16699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.015 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-16686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.389 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-16675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.747 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-16668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.585 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-16665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.628 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-16653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.992 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-16651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.820 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-16625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
886.291 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-16618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.173 |
|
| 61010750 |
GASTOS GENERALES |
21-04-2021 |
33-16608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.059 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-16607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-16603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.231 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-16600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.515 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-16596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.747 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-16594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
548.019 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-16579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-16576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.118 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-16568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.079.889 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-16555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.186 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-16554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.537 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-16546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.186 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-16545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
625.286 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-16511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.618.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-16502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.471 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-16493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
753.725 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-16480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.928 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-16477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.668 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-16421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-16420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-16380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-16373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-16365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-16359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-16336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-16325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-16286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-16274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-16213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-16194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-16184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-16126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-02-2021 |
33-16111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-16088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-16066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-16065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-16044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-16036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-16030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-16005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-16004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-16003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.860 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-04-2021 |
33-31270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.430 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-04-2021 |
33-31269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.430 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76311749-9 |
SELMER LTDA |
|
|
0 |
39.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-12-2021 |
33-184757 |
0 |
9.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2021 |
33-183016 |
0 |
29.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA
IND. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.916 |
403.529 |
343.220 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-33164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-33121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
61-2338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.470 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-33093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.446 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-32806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.376 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-32783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-32652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.455 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-32625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.376 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-32528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-2309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-516.460 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
61-2308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-199.920 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-04-2021 |
33-32520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
716.380 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-32249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.820 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-32200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
33-32185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.948 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-04-2021 |
61-2291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.948 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
61-2253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-31539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-31435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-31406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-31357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76308616-K |
PROSER S.A |
|
|
0 |
0 |
2.211.779 |
247.151 |
1.639.475 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-73439 |
0 |
0 |
243.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-73322 |
0 |
0 |
1.606.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-73164 |
0 |
0 |
361.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-72125 |
0 |
0 |
0 |
247.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-71208 |
0 |
0 |
0 |
0 |
108.123 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-71086 |
0 |
0 |
0 |
0 |
722.354 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-71015 |
0 |
0 |
0 |
0 |
808.998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76303889-0 |
TRANSPORTES REDTRUCK LTDA |
|
|
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2022 |
33-2802 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76299993-5 |
SERVICIOS Y REPUESTOS VICTOR HERRERA YA
COMPANIA LTDA |
|
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-1664 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76297552-1 |
DEREMAQ SPA |
|
|
0 |
321.340 |
316.659 |
0 |
0 |
0 |
0 |
0 |
1.586.324 |
206.314 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-41034 |
0 |
12.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-40924 |
0 |
308.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-40532 |
0 |
0 |
5.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-11-2021 |
33-40366 |
0 |
0 |
8.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-40200 |
0 |
0 |
302.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-37020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.312 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-36997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-36844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.047 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-36820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.205 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-36807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.660 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-36650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.457 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-04-2021 |
33-36425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.851 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-36409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.006 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-35954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-35876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-35392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-35391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-35309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-35308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-35032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
|
|
9.438.659 |
5.362.769 |
12.334.852 |
10.693.010 |
5.601.083 |
16.360.696 |
8.842.637 |
10.279.485 |
18.458.274 |
23.315.876 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-6861 |
4.068.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-6860 |
3.671.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-6859 |
3.671.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
61-196 |
-3.671.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-01-2022 |
33-6850 |
1.698.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
28-12-2021 |
33-6846 |
0 |
3.671.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-12-2021 |
33-6829 |
0 |
1.691.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-11-2021 |
33-6815 |
0 |
0 |
3.619.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-11-2021 |
33-6809 |
0 |
0 |
1.668.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-11-2021 |
33-6806 |
0 |
0 |
7.046.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
20-10-2021 |
33-6798 |
0 |
0 |
0 |
7.238.675 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
15-10-2021 |
33-6797 |
0 |
0 |
0 |
1.803.418 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-10-2021 |
33-6788 |
0 |
0 |
0 |
1.650.917 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
14-09-2021 |
33-6765 |
0 |
0 |
0 |
0 |
3.861.473 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-09-2021 |
33-6760 |
0 |
0 |
0 |
0 |
1.642.442 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
03-09-2021 |
33-6756 |
0 |
0 |
0 |
0 |
97.168 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-08-2021 |
33-6734 |
0 |
0 |
0 |
0 |
0 |
1.629.406 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
03-08-2021 |
33-6731 |
0 |
0 |
0 |
0 |
0 |
7.199.268 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-08-2021 |
33-6728 |
0 |
0 |
0 |
0 |
0 |
3.766.011 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-08-2021 |
33-6727 |
0 |
0 |
0 |
0 |
0 |
3.766.011 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
28-07-2021 |
33-6726 |
0 |
0 |
0 |
0 |
0 |
0 |
1.076.974 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
28-07-2021 |
33-6725 |
0 |
0 |
0 |
0 |
0 |
0 |
2.348.905 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-07-2021 |
33-6714 |
0 |
0 |
0 |
0 |
0 |
0 |
1.627.988 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
12-07-2021 |
33-6711 |
0 |
0 |
0 |
0 |
0 |
0 |
3.788.770 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-06-2021 |
33-6707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.766.011 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
04-06-2021 |
33-6690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.621.864 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
04-06-2021 |
33-6689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.891.610 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-05-2021 |
33-6681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.616.860 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
05-05-2021 |
33-6674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.249.919 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-05-2021 |
33-6673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.591.495 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
19-04-2021 |
33-6666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.603.690 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-6657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.610.003 |
|
| 61010750 |
GASTOS GENERALES |
05-04-2021 |
33-6654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.362.814 |
|
| 61010750 |
GASTOS GENERALES |
05-04-2021 |
33-6653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.739.369 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
30-03-2021 |
61-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-03-2021 |
33-6652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-03-2021 |
33-6651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
23-03-2021 |
33-6650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
18-03-2021 |
33-6641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-03-2021 |
33-6637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-02-2021 |
33-6568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-02-2021 |
33-6567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-6565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-6562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
|
|
21.526.820 |
21.866.049 |
22.243.323 |
33.371.599 |
40.067.095 |
20.587.112 |
32.721.504 |
18.778.725 |
13.914.403 |
19.728.259 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-678106 |
1.019.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-678096 |
180.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-678070 |
1.520.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-678069 |
409.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-678068 |
409.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-676742 |
197.422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-676675 |
715.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-676620 |
2.981.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-672590 |
131.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-676602 |
149.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-676601 |
1.249.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-676580 |
458.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-676566 |
760.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-676565 |
233.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-676564 |
240.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-676563 |
109.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-676509 |
490.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-676507 |
819.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-676506 |
115.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-676505 |
1.678.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-676504 |
346.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-676503 |
451.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-676502 |
518.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-675410 |
233.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-675409 |
522.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-675347 |
942.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-675346 |
208.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-675252 |
216.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-675251 |
1.151.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-675155 |
622.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-675154 |
1.144.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-675151 |
440.339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-673467 |
704.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-673456 |
37.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-673454 |
115.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-673316 |
0 |
580.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-673200 |
0 |
480.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-673187 |
0 |
540.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-673100 |
0 |
700.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-671761 |
0 |
1.298.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-671760 |
0 |
1.100.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-671759 |
0 |
755.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-671694 |
0 |
270.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-671693 |
0 |
38.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-671668 |
0 |
148.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-671667 |
0 |
195.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-671572 |
0 |
752.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-671511 |
0 |
859.511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-671504 |
0 |
536.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-671478 |
0 |
254.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-665561 |
0 |
365.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-671464 |
0 |
647.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-671435 |
0 |
776.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-671433 |
0 |
578.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-671417 |
0 |
454.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-671401 |
0 |
1.805.098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-670092 |
0 |
216.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-670087 |
0 |
702.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-670059 |
0 |
1.565.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-670006 |
0 |
254.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-12-2021 |
33-665473 |
0 |
552.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-669904 |
0 |
152.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-669900 |
0 |
1.028.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-669894 |
0 |
232.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-669893 |
0 |
152.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-668414 |
0 |
322.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-668413 |
0 |
552.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-668192 |
0 |
40.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-668175 |
0 |
156.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-668174 |
0 |
227.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-668173 |
0 |
73.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-666918 |
0 |
455.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-666826 |
0 |
267.958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-666816 |
0 |
215.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-666727 |
0 |
843.653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-666680 |
0 |
50.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-666678 |
0 |
206.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-666677 |
0 |
454.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-664710 |
0 |
0 |
55.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-664655 |
0 |
0 |
609.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-664654 |
0 |
0 |
609.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-664566 |
0 |
0 |
769.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-664565 |
0 |
0 |
500.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-664466 |
0 |
0 |
192.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-664463 |
0 |
0 |
105.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-663269 |
0 |
0 |
755.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-663207 |
0 |
0 |
1.112.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-11-2021 |
33-659054 |
0 |
0 |
27.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-663151 |
0 |
0 |
275.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-11-2021 |
33-659037 |
0 |
0 |
523.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-663067 |
0 |
0 |
502.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-11-2021 |
33-662676 |
0 |
0 |
16.689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-11-2021 |
33-658966 |
0 |
0 |
357.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-662890 |
0 |
0 |
465.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-11-2021 |
33-662670 |
0 |
0 |
94.869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-661598 |
0 |
0 |
1.549.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-661576 |
0 |
0 |
1.861.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-661567 |
0 |
0 |
464.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-661566 |
0 |
0 |
429.469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-661227 |
0 |
0 |
491.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-661226 |
0 |
0 |
157.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-661135 |
0 |
0 |
208.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-661134 |
0 |
0 |
105.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-658823 |
0 |
0 |
93.708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-660324 |
0 |
0 |
454.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-659792 |
0 |
0 |
52.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-659791 |
0 |
0 |
1.191.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-658803 |
0 |
0 |
210.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-659681 |
0 |
0 |
564.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-659642 |
0 |
0 |
1.040.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-11-2021 |
33-660128 |
0 |
0 |
243.772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-660074 |
0 |
0 |
42.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-659579 |
0 |
0 |
482.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-659572 |
0 |
0 |
1.019.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-659563 |
0 |
0 |
159.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-659540 |
0 |
0 |
265.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-659460 |
0 |
0 |
755.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-659459 |
0 |
0 |
235.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-659458 |
0 |
0 |
268.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-11-2021 |
33-658699 |
0 |
0 |
371.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-658698 |
0 |
0 |
588.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-658296 |
0 |
0 |
301.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-658267 |
0 |
0 |
196.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-658256 |
0 |
0 |
197.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-658235 |
0 |
0 |
360.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-658226 |
0 |
0 |
88.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-658225 |
0 |
0 |
816.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-658619 |
0 |
0 |
0 |
97.586 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-658147 |
0 |
0 |
0 |
858.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-657966 |
0 |
0 |
0 |
1.633.113 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-657945 |
0 |
0 |
0 |
408.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-657823 |
0 |
0 |
0 |
147.257 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-657822 |
0 |
0 |
0 |
287.615 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-657821 |
0 |
0 |
0 |
707.635 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-657820 |
0 |
0 |
0 |
564.588 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-657818 |
0 |
0 |
0 |
490.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-657817 |
0 |
0 |
0 |
310.047 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
33-652190 |
0 |
0 |
0 |
106.675 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-656616 |
0 |
0 |
0 |
1.648.019 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-656520 |
0 |
0 |
0 |
1.539.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-656474 |
0 |
0 |
0 |
388.812 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-656472 |
0 |
0 |
0 |
1.383.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
21-10-2021 |
33-652069 |
0 |
0 |
0 |
89.548 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
1.002.125 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-656308 |
0 |
0 |
0 |
310.055 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-654550 |
0 |
0 |
0 |
1.797.465 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-654542 |
0 |
0 |
0 |
213.092 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-654541 |
0 |
0 |
0 |
721.539 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-654488 |
0 |
0 |
0 |
145.433 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-654455 |
0 |
0 |
0 |
56.382 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-654352 |
0 |
0 |
0 |
1.151.725 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-654330 |
0 |
0 |
0 |
262.161 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-654328 |
0 |
0 |
0 |
573.128 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
33-651993 |
0 |
0 |
0 |
771.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654197 |
0 |
0 |
0 |
56.269 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654195 |
0 |
0 |
0 |
2.823.733 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654154 |
0 |
0 |
0 |
430.043 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654153 |
0 |
0 |
0 |
1.298.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654152 |
0 |
0 |
0 |
336.907 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-654150 |
0 |
0 |
0 |
359.655 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-653984 |
0 |
0 |
0 |
147.284 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-654082 |
0 |
0 |
0 |
302.034 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-654081 |
0 |
0 |
0 |
803.452 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-654069 |
0 |
0 |
0 |
432.113 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652821 |
0 |
0 |
0 |
305.405 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652820 |
0 |
0 |
0 |
17.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652801 |
0 |
0 |
0 |
1.842.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652793 |
0 |
0 |
0 |
466.023 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-652792 |
0 |
0 |
0 |
1.087.355 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-651885 |
0 |
0 |
0 |
995.721 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-652637 |
0 |
0 |
0 |
532.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-651848 |
0 |
0 |
0 |
156.035 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-652566 |
0 |
0 |
0 |
268.153 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-651816 |
0 |
0 |
0 |
31.016 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-651810 |
0 |
0 |
0 |
59.088 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-10-2021 |
61-35378 |
0 |
0 |
0 |
-33.716 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-652506 |
0 |
0 |
0 |
373.791 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-652424 |
0 |
0 |
0 |
310.464 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-651777 |
0 |
0 |
0 |
38.314 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-650846 |
0 |
0 |
0 |
1.506.702 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-650845 |
0 |
0 |
0 |
64.046 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-650758 |
0 |
0 |
0 |
232.064 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-650751 |
0 |
0 |
0 |
289.465 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-650719 |
0 |
0 |
0 |
172.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-650640 |
0 |
0 |
0 |
0 |
325.648 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-650639 |
0 |
0 |
0 |
0 |
466.023 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-650468 |
0 |
0 |
0 |
0 |
689.724 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-650464 |
0 |
0 |
0 |
0 |
911.640 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-650374 |
0 |
0 |
0 |
0 |
532.949 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-650173 |
0 |
0 |
0 |
0 |
59.667 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-650038 |
0 |
0 |
0 |
0 |
600.470 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-649130 |
0 |
0 |
0 |
0 |
267.958 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-649109 |
0 |
0 |
0 |
0 |
2.282.510 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-649107 |
0 |
0 |
0 |
0 |
217.099 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-649025 |
0 |
0 |
0 |
0 |
304.808 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-649340 |
0 |
0 |
0 |
0 |
1.067.005 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-648929 |
0 |
0 |
0 |
0 |
1.493.307 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-648925 |
0 |
0 |
0 |
0 |
802.543 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-645800 |
0 |
0 |
0 |
0 |
52.988 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648822 |
0 |
0 |
0 |
0 |
504.959 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648786 |
0 |
0 |
0 |
0 |
2.102.016 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648775 |
0 |
0 |
0 |
0 |
47.843 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-648753 |
0 |
0 |
0 |
0 |
1.948.470 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-647555 |
0 |
0 |
0 |
0 |
859.511 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-647549 |
0 |
0 |
0 |
0 |
2.903.511 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-647539 |
0 |
0 |
0 |
0 |
1.019.097 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-647675 |
0 |
0 |
0 |
0 |
232.843 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-647674 |
0 |
0 |
0 |
0 |
3.613.180 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-647391 |
0 |
0 |
0 |
0 |
1.258.325 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-647351 |
0 |
0 |
0 |
0 |
3.030.831 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-645678 |
0 |
0 |
0 |
0 |
1.014.032 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-647300 |
0 |
0 |
0 |
0 |
1.126.716 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-647203 |
0 |
0 |
0 |
0 |
739.230 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-645442 |
0 |
0 |
0 |
0 |
346.833 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-645441 |
0 |
0 |
0 |
0 |
805.253 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-645586 |
0 |
0 |
0 |
0 |
1.282.196 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-645585 |
0 |
0 |
0 |
0 |
1.242.574 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-645411 |
0 |
0 |
0 |
0 |
846.412 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-645353 |
0 |
0 |
0 |
0 |
618.562 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-645253 |
0 |
0 |
0 |
0 |
576.597 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-09-2021 |
33-644838 |
0 |
0 |
0 |
0 |
14.661 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645504 |
0 |
0 |
0 |
0 |
2.068.515 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645051 |
0 |
0 |
0 |
0 |
146.944 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645046 |
0 |
0 |
0 |
0 |
275.890 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-645045 |
0 |
0 |
0 |
0 |
266.474 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-645458 |
0 |
0 |
0 |
0 |
166.322 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-644966 |
0 |
0 |
0 |
0 |
719.065 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-643899 |
0 |
0 |
0 |
0 |
63.498 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-643898 |
0 |
0 |
0 |
0 |
152.396 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-643146 |
0 |
0 |
0 |
0 |
0 |
133.364 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-643669 |
0 |
0 |
0 |
0 |
0 |
90.978 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-643668 |
0 |
0 |
0 |
0 |
0 |
1.499.355 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-638907 |
0 |
0 |
0 |
0 |
0 |
90.916 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-643175 |
0 |
0 |
0 |
0 |
0 |
7.445 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642184 |
0 |
0 |
0 |
0 |
0 |
244.566 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642183 |
0 |
0 |
0 |
0 |
0 |
157.104 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642182 |
0 |
0 |
0 |
0 |
0 |
227.937 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-642121 |
0 |
0 |
0 |
0 |
0 |
208.559 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-641982 |
0 |
0 |
0 |
0 |
0 |
98.751 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-641965 |
0 |
0 |
0 |
0 |
0 |
383.618 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-641944 |
0 |
0 |
0 |
0 |
0 |
359.532 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-638811 |
0 |
0 |
0 |
0 |
0 |
1.226.723 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-638809 |
0 |
0 |
0 |
0 |
0 |
100.829 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-641878 |
0 |
0 |
0 |
0 |
0 |
511.272 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-641765 |
0 |
0 |
0 |
0 |
0 |
108.385 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-641814 |
0 |
0 |
0 |
0 |
0 |
876.716 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-640624 |
0 |
0 |
0 |
0 |
0 |
470.217 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-638755 |
0 |
0 |
0 |
0 |
0 |
93.614 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-640535 |
0 |
0 |
0 |
0 |
0 |
152.396 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-640491 |
0 |
0 |
0 |
0 |
0 |
466.385 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-638692 |
0 |
0 |
0 |
0 |
0 |
240.090 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-641009 |
0 |
0 |
0 |
0 |
0 |
276.482 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-640793 |
0 |
0 |
0 |
0 |
0 |
167.504 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-640382 |
0 |
0 |
0 |
0 |
0 |
465.290 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-640232 |
0 |
0 |
0 |
0 |
0 |
918.209 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-640231 |
0 |
0 |
0 |
0 |
0 |
1.244.788 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-638661 |
0 |
0 |
0 |
0 |
0 |
769.863 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-640189 |
0 |
0 |
0 |
0 |
0 |
472.078 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-638628 |
0 |
0 |
0 |
0 |
0 |
134.660 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-08-2021 |
33-638606 |
0 |
0 |
0 |
0 |
0 |
337.855 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-08-2021 |
33-638481 |
0 |
0 |
0 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638453 |
0 |
0 |
0 |
0 |
0 |
2.459.340 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638450 |
0 |
0 |
0 |
0 |
0 |
80.283 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638448 |
0 |
0 |
0 |
0 |
0 |
673.302 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-638447 |
0 |
0 |
0 |
0 |
0 |
493.536 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-638310 |
0 |
0 |
0 |
0 |
0 |
308.077 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-638309 |
0 |
0 |
0 |
0 |
0 |
420.732 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-639815 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-638557 |
0 |
0 |
0 |
0 |
0 |
99.517 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-638148 |
0 |
0 |
0 |
0 |
0 |
161.811 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-638078 |
0 |
0 |
0 |
0 |
0 |
1.054.730 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-637374 |
0 |
0 |
0 |
0 |
0 |
143.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-637373 |
0 |
0 |
0 |
0 |
0 |
277.641 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-637372 |
0 |
0 |
0 |
0 |
0 |
208.559 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-637208 |
0 |
0 |
0 |
0 |
0 |
1.237.124 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-637164 |
0 |
0 |
0 |
0 |
0 |
198.159 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-637047 |
0 |
0 |
0 |
0 |
0 |
0 |
253.994 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-637039 |
0 |
0 |
0 |
0 |
0 |
0 |
1.349.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-637007 |
0 |
0 |
0 |
0 |
0 |
0 |
230.346 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-636381 |
0 |
0 |
0 |
0 |
0 |
0 |
166.191 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-633214 |
0 |
0 |
0 |
0 |
0 |
0 |
140.244 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-635233 |
0 |
0 |
0 |
0 |
0 |
0 |
239.980 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-633166 |
0 |
0 |
0 |
0 |
0 |
0 |
516.493 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-636078 |
0 |
0 |
0 |
0 |
0 |
0 |
245.716 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-635172 |
0 |
0 |
0 |
0 |
0 |
0 |
420.403 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-635137 |
0 |
0 |
0 |
0 |
0 |
0 |
386.793 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-635010 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.602 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-634893 |
0 |
0 |
0 |
0 |
0 |
0 |
247.425 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-634892 |
0 |
0 |
0 |
0 |
0 |
0 |
443.832 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-634270 |
0 |
0 |
0 |
0 |
0 |
0 |
1.087.355 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-634252 |
0 |
0 |
0 |
0 |
0 |
0 |
344.862 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-634117 |
0 |
0 |
0 |
0 |
0 |
0 |
149.769 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-634115 |
0 |
0 |
0 |
0 |
0 |
0 |
1.836.855 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-634080 |
0 |
0 |
0 |
0 |
0 |
0 |
478.318 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-634032 |
0 |
0 |
0 |
0 |
0 |
0 |
970.212 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-634031 |
0 |
0 |
0 |
0 |
0 |
0 |
838.288 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-633939 |
0 |
0 |
0 |
0 |
0 |
0 |
1.543.449 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-633846 |
0 |
0 |
0 |
0 |
0 |
0 |
223.887 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-633845 |
0 |
0 |
0 |
0 |
0 |
0 |
719.065 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-633804 |
0 |
0 |
0 |
0 |
0 |
0 |
1.815.288 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-632976 |
0 |
0 |
0 |
0 |
0 |
0 |
853.835 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-632119 |
0 |
0 |
0 |
0 |
0 |
0 |
443.832 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-632085 |
0 |
0 |
0 |
0 |
0 |
0 |
34.596 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-632942 |
0 |
0 |
0 |
0 |
0 |
0 |
93.605 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-631917 |
0 |
0 |
0 |
0 |
0 |
0 |
275.890 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-631828 |
0 |
0 |
0 |
0 |
0 |
0 |
819.786 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-631768 |
0 |
0 |
0 |
0 |
0 |
0 |
1.156.218 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-626342 |
0 |
0 |
0 |
0 |
0 |
0 |
328.331 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-626334 |
0 |
0 |
0 |
0 |
0 |
0 |
360.080 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-631734 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.524 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-630023 |
0 |
0 |
0 |
0 |
0 |
0 |
264.394 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-630012 |
0 |
0 |
0 |
0 |
0 |
0 |
1.202.419 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-629988 |
0 |
0 |
0 |
0 |
0 |
0 |
854.382 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-629926 |
0 |
0 |
0 |
0 |
0 |
0 |
348.913 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-629878 |
0 |
0 |
0 |
0 |
0 |
0 |
82.438 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-629877 |
0 |
0 |
0 |
0 |
0 |
0 |
932.332 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-626261 |
0 |
0 |
0 |
0 |
0 |
0 |
816.940 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-626237 |
0 |
0 |
0 |
0 |
0 |
0 |
170.241 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-629711 |
0 |
0 |
0 |
0 |
0 |
0 |
1.237.124 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-629681 |
0 |
0 |
0 |
0 |
0 |
0 |
245.126 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
33-629680 |
0 |
0 |
0 |
0 |
0 |
0 |
510.615 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-629433 |
0 |
0 |
0 |
0 |
0 |
0 |
60.652 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-629577 |
0 |
0 |
0 |
0 |
0 |
0 |
1.116.587 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-629576 |
0 |
0 |
0 |
0 |
0 |
0 |
2.060.852 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-629574 |
0 |
0 |
0 |
0 |
0 |
0 |
1.537.975 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-628226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-628225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.288 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-626124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306.106 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-628143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
781.687 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-628141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.485 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
61-34600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.669.932 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.047 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
693.665 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725.086 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-627228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.199 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-626047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.757 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-06-2021 |
33-626046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.764 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-627134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.281 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-626027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.453.894 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-626938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.863 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-626928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.006 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-625982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.433 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-625972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.093 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
61-34504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-195.093 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-626786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.191 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-626782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.934.159 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-625039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.070.276 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-624973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.008 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-624884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.862 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-624801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.253 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-624792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.318 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-624697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.337.627 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-624685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.740 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-624683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.582 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-619378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.663 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-623479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.191 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-623476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.191 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-619353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.385 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-619347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
837.850 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-621927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900.145 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-621926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.288.494 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-619192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.027 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-621607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
658.303 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-619152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.930 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-619151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.515 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-620227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.566 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-620077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
978.094 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-620032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.021.976 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-619984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.978 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-619979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.055 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-617718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.663 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-617616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
854.382 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-617492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.016 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-617491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.700 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
61-34247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-197.392 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-617332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.592 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-617326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.594 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-616633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.123 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.640 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.048 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.562 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.393 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
617.029 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-616320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.970 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-616172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.547 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-616169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346.066 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-615191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.652 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-615189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.165.524 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-614916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.552 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-04-2021 |
33-614767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.304.345 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-614103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.939 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-613864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.343 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-04-2021 |
33-612366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.426 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-611383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.834 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-611382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.198 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-611342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.873 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-612224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.525 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-611303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.412.401 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-611191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-611117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.442 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-611116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.667 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
33-606028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.596 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.191 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
882.847 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.790 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-611003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.022 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
836.208 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
772.053 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.685.554 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.640 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-609831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.874.298 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-609802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.314 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-609732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
863.140 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-609691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
686.330 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-609583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.067 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-609544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.370.471 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-609470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.004 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-608587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-608468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-606788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-606780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-604516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-604465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-604423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-604422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-604371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-604268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-604225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-604213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-603028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-602961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-602954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-602936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-602904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-602901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-602863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-602805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-602795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-602768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-602686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-602629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-601427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-601426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-601308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-599641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-601246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-601193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-599211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-599210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-599100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-599009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-599008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-598932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-598859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-598840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-598794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-598762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-598761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-593102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-596867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-596864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-596807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-596806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-02-2021 |
33-593049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-596728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-596643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-596642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
33-593009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-596579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
33-595597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-595436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-595410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-595401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-595332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-595330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-595328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-595244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-595149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-595148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-595147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-595068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-595066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-595018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
|
|
4.601.909 |
3.976.623 |
4.178.566 |
5.683.410 |
1.972.068 |
1.356.600 |
6.322.530 |
1.243.550 |
3.119.109 |
3.626.049 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-8235 |
212.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-8187 |
698.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-8184 |
3.691.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
27-12-2021 |
33-8151 |
0 |
954.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-8150 |
0 |
1.129.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-8128 |
0 |
407.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-7941 |
0 |
467.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-7937 |
0 |
791.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-7936 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-7898 |
0 |
0 |
1.127.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-7892 |
0 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-7876 |
0 |
0 |
2.618.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-10-2021 |
33-7817 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-7756 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
33-7753 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-7741 |
0 |
0 |
0 |
199.087 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-7735 |
0 |
0 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-10-2021 |
33-7718 |
0 |
0 |
0 |
3.958.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-7687 |
0 |
0 |
0 |
0 |
389.368 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-7649 |
0 |
0 |
0 |
0 |
1.582.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-7536 |
0 |
0 |
0 |
0 |
0 |
1.356.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-7475 |
0 |
0 |
0 |
0 |
0 |
0 |
2.478.830 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-7463 |
0 |
0 |
0 |
0 |
0 |
0 |
791.350 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-7438 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-7303 |
0 |
0 |
0 |
0 |
0 |
0 |
1.017.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-7254 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-7181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.243.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-7129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-7109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.356.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-7093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.109 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-7052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.025.899 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-7051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.469.650 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-6987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-6944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-6919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-03-2021 |
33-6896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-6867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-02-2021 |
33-6802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-6770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-6809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-6748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76280150-7 |
IMPORTADORA MARIN |
|
|
0 |
0 |
0 |
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
33-44724 |
0 |
0 |
0 |
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76279534-5 |
MUSIL COMERCIAL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-03-2021 |
33-31215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
|
|
2.028.410 |
2.013.425 |
1.988.406 |
1.969.283 |
2.146.615 |
4.177.328 |
5.306.805 |
3.854.278 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
08-01-2022 |
33-1172 |
2.028.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
20-12-2021 |
33-1150 |
0 |
2.013.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
10-11-2021 |
33-1127 |
0 |
0 |
1.988.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-1093 |
0 |
0 |
0 |
1.969.283 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
24-09-2021 |
33-1074 |
0 |
0 |
0 |
0 |
187.364 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
11-09-2021 |
33-1072 |
0 |
0 |
0 |
0 |
1.959.251 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
12-08-2021 |
33-1038 |
0 |
0 |
0 |
0 |
0 |
4.177.328 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-07-2021 |
33-1018 |
0 |
0 |
0 |
0 |
0 |
0 |
5.306.805 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-06-2021 |
33-993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.930.391 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-06-2021 |
33-992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.923.887 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76276241-2 |
INVERSIONES Y TURISMO RIO DEL SOL LTDA |
|
|
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-10-2021 |
33-257 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76274224-1 |
SCV SOLUTIONS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-02-2021 |
33-16820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76271299-7 |
HIDRAULICA MARCO ANTONIO LA MADRID FERNANDEZ |
|
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-187 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76264437-1 |
ADQUIM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
26-02-2021 |
33-58119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-02-2021 |
33-58035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
23-02-2021 |
33-58034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
16-02-2021 |
61-4734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
15-02-2021 |
33-57940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080103 |
LUBRICANTES Y REFRIGERANTES |
13-02-2021 |
61-4731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-57531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-02-2021 |
33-57530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
04-02-2021 |
61-4710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-02-2021 |
33-57128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-02-2021 |
33-57127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
|
|
0 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-11-2021 |
33-214088 |
0 |
0 |
5.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-11-2021 |
33-208815 |
0 |
0 |
4.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
33-196270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
|
|
0 |
0 |
0 |
1.873.169 |
3.191.605 |
416.426 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
01-10-2021 |
33-53467 |
0 |
0 |
0 |
1.873.169 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-53445 |
0 |
0 |
0 |
0 |
2.677.481 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
13-09-2021 |
33-53108 |
0 |
0 |
0 |
0 |
514.124 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
19-08-2021 |
61-2564 |
0 |
0 |
0 |
0 |
0 |
-370.426 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
19-08-2021 |
61-2563 |
0 |
0 |
0 |
0 |
0 |
-216.033 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-52280 |
0 |
0 |
0 |
0 |
0 |
370.426 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-52278 |
0 |
0 |
0 |
0 |
0 |
370.426 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
33-52069 |
0 |
0 |
0 |
0 |
0 |
262.033 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76229272-6 |
SOC COM Y DIST DE COMBUSTIBLES PACIFI |
|
|
0 |
0 |
0 |
0 |
0 |
84.003 |
0 |
0 |
7.700 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-07-2021 |
33-185397 |
0 |
0 |
0 |
0 |
0 |
84.003 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
30-04-2021 |
33-180137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.700 |
0 |
|
| 11080102 |
COMBUSTIBLES |
28-02-2021 |
33-174597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
31-01-2021 |
33-174583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76227510-4 |
MARIA SALAZAR Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-4245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76227464-7 |
SERVICIOS INFORMATICOS QMD LTDA. |
|
|
0 |
0 |
0 |
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
20-09-2021 |
33-268 |
0 |
0 |
0 |
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76223582-K |
RESORTES Y MAESTRANZA BIO BIO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-02-2021 |
33-5555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76217133-3 |
TELCOMARKET LTDA |
|
|
737.712 |
732.476 |
723.343 |
866.055 |
1.959.158 |
708.259 |
706.028 |
0 |
0 |
54.145 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-01-2022 |
33-9193 |
737.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-12-2021 |
33-9114 |
0 |
732.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-11-2021 |
33-9034 |
0 |
0 |
723.343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-10-2021 |
33-8974 |
0 |
0 |
0 |
866.055 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
07-09-2021 |
33-8869 |
0 |
0 |
0 |
0 |
997.101 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-8864 |
0 |
0 |
0 |
0 |
712.633 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-8827 |
0 |
0 |
0 |
0 |
249.424 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
09-08-2021 |
33-8803 |
0 |
0 |
0 |
0 |
0 |
708.259 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-8705 |
0 |
0 |
0 |
0 |
0 |
0 |
706.028 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-8523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.145 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-03-2021 |
33-8451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
22-02-2021 |
33-8371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
|
|
0 |
12.000 |
20.000 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-14245 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-14076 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-08-2021 |
33-13272 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-11905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76211377-5 |
SOLQUIM LTDA |
|
|
0 |
5.759.600 |
9.996.000 |
11.709.600 |
9.567.600 |
6.711.600 |
567.887 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
30-12-2021 |
33-1567 |
0 |
5.759.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
26-11-2021 |
33-1544 |
0 |
0 |
9.996.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-10-2021 |
33-1534 |
0 |
0 |
0 |
11.709.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
30-09-2021 |
33-1522 |
0 |
0 |
0 |
0 |
9.567.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
30-08-2021 |
33-1513 |
0 |
0 |
0 |
0 |
0 |
6.711.600 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
31-07-2021 |
33-1500 |
0 |
0 |
0 |
0 |
0 |
0 |
567.887 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
31-07-2021 |
61-94 |
0 |
0 |
0 |
0 |
0 |
0 |
-567.887 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
21-07-2021 |
33-1496 |
0 |
0 |
0 |
0 |
0 |
0 |
567.887 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
|
|
0 |
2.422.840 |
0 |
10.833.760 |
4.284.000 |
4.284.000 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-12-2021 |
33-362 |
0 |
2.422.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
19-10-2021 |
33-347 |
0 |
0 |
0 |
3.427.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
19-10-2021 |
33-346 |
0 |
0 |
0 |
3.122.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
14-10-2021 |
61-79 |
0 |
0 |
0 |
-2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
14-10-2021 |
61-78 |
0 |
0 |
0 |
-2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-10-2021 |
33-345 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-10-2021 |
33-344 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-10-2021 |
33-343 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
13-10-2021 |
33-342 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-09-2021 |
33-334 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
15-09-2021 |
33-333 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-08-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-08-2021 |
33-329 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-07-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-07-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-07-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-07-2021 |
33-322 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-05-2021 |
33-312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-05-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-05-2021 |
33-309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-05-2021 |
33-308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-05-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-05-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-04-2021 |
33-299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-04-2021 |
33-298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-03-2021 |
33-293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-02-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
16-02-2021 |
33-283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-02-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-02-2021 |
61-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-02-2021 |
33-280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
|
|
918.347 |
298.095 |
0 |
4.517.335 |
3.906.235 |
1.746.277 |
324.513 |
715.547 |
757.245 |
949.834 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-235332 |
176.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-235330 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-234048 |
323.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-233851 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-233849 |
114.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-230818 |
0 |
133.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-12-2021 |
33-230817 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-230816 |
0 |
83.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-226660 |
0 |
0 |
0 |
1.392.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-226659 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-226161 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-226020 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-10-2021 |
33-225888 |
0 |
0 |
0 |
158.365 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-225887 |
0 |
0 |
0 |
514.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-225882 |
0 |
0 |
0 |
173.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-225880 |
0 |
0 |
0 |
242.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-225714 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-225273 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-225015 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-224990 |
0 |
0 |
0 |
290.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-224899 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-10-2021 |
61-12941 |
0 |
0 |
0 |
-21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-223891 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-223890 |
0 |
0 |
0 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-223889 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-223443 |
0 |
0 |
0 |
0 |
312.970 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-223414 |
0 |
0 |
0 |
0 |
875.840 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-223323 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-223321 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-223264 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
61-12914 |
0 |
0 |
0 |
0 |
-761.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-223012 |
0 |
0 |
0 |
0 |
313.387 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-223004 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-222720 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-222046 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-221353 |
0 |
0 |
0 |
0 |
307.020 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-221349 |
0 |
0 |
0 |
0 |
344.148 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-220669 |
0 |
0 |
0 |
0 |
521.220 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-220318 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-219820 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-219804 |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-218934 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-218785 |
0 |
0 |
0 |
0 |
0 |
542.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-218589 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-218074 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-218072 |
0 |
0 |
0 |
0 |
0 |
14.161 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-218070 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-217639 |
0 |
0 |
0 |
0 |
0 |
34.986 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-217088 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-216762 |
0 |
0 |
0 |
0 |
0 |
108.480 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-215930 |
0 |
0 |
0 |
0 |
0 |
0 |
108.885 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-215570 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-215216 |
0 |
0 |
0 |
0 |
0 |
0 |
148.988 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
33-213553 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-211833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-211615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-211292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.235 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-210612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.642 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-210530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-210479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-210253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-209666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-209001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.580 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-208478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-208477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-208159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.612 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-207741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.305 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-207719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.648 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-206307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-206304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-206303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.865 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-205377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.419 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-205141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-204839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-204161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-203401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-203268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-203208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-202364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-202282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-202142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-200733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-200442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-200229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-200201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-200001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-03-2021 |
33-199719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-199159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
61-11824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-198556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-02-2021 |
33-198232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-196951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-196205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-02-2021 |
33-195941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
61-11651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
61-11650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-01-2021 |
33-195815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76199431-K |
FORTEZA BUSTOS DISTRIBUCION DE COMBUSTIB |
|
|
25.000 |
24.051 |
0 |
0 |
11.009 |
0 |
0 |
0 |
4.200 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-01-2022 |
33-324157 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
22-12-2021 |
33-317018 |
0 |
24.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
33-293801 |
0 |
0 |
0 |
0 |
240.866 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
20-09-2021 |
61-739 |
0 |
0 |
0 |
0 |
-240.866 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
09-09-2021 |
33-289890 |
0 |
0 |
0 |
0 |
11.009 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES |
02-05-2021 |
33-262282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76195977-8 |
LOGISTICA Y COMERCIAL BULLCOM LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
05-08-2021 |
33-526 |
0 |
0 |
0 |
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76193704-9 |
IMPORTADORA Y REPUESTOS JORMAT LIMITADA. |
|
|
0 |
0 |
63.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-11-2021 |
33-68848 |
0 |
0 |
63.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-07-2021 |
33-58457 |
0 |
0 |
0 |
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
|
|
90.000 |
176.700 |
503.400 |
575.500 |
699.000 |
158.700 |
177.000 |
163.200 |
1.115.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-75891 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-12-2021 |
33-75688 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-12-2021 |
33-75512 |
0 |
81.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-12-2021 |
33-75336 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-75104 |
0 |
0 |
399.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-75002 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-11-2021 |
33-74937 |
0 |
0 |
58.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-74279 |
0 |
0 |
0 |
74.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-10-2021 |
33-74243 |
0 |
0 |
0 |
27.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-74063 |
0 |
0 |
0 |
84.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-73956 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-73926 |
0 |
0 |
0 |
312.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
61-2779 |
0 |
0 |
0 |
0 |
-90.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-73274 |
0 |
0 |
0 |
0 |
609.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-73273 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-73051 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-72630 |
0 |
0 |
0 |
0 |
0 |
158.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-72129 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-72128 |
0 |
0 |
0 |
0 |
0 |
0 |
99.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-71464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-71462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-70692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-70532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
912.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-69724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-69428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-69054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76186318-5 |
MEDINA REFRIGERACION LIMITADA |
|
|
0 |
0 |
0 |
0 |
310.600 |
0 |
455.500 |
299.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-33465 |
0 |
0 |
0 |
0 |
310.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-32557 |
0 |
0 |
0 |
0 |
0 |
0 |
455.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-31944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-31925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
|
|
0 |
0 |
389.570 |
329.303 |
2.331.966 |
256.080 |
2.566.994 |
928.700 |
1.679.143 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-2293685 |
0 |
0 |
389.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-2290810 |
0 |
0 |
0 |
86.359 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-2290537 |
0 |
0 |
0 |
24.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-2288654 |
0 |
0 |
0 |
91.012 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2287797 |
0 |
0 |
0 |
127.833 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-2287322 |
0 |
0 |
0 |
0 |
230.215 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-2286425 |
0 |
0 |
0 |
0 |
58.746 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-2285709 |
0 |
0 |
0 |
0 |
1.756.389 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-2285047 |
0 |
0 |
0 |
0 |
286.616 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2280268 |
0 |
0 |
0 |
0 |
0 |
256.080 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-07-2021 |
33-2280091 |
0 |
0 |
0 |
0 |
0 |
0 |
595.728 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2279412 |
0 |
0 |
0 |
0 |
0 |
0 |
186.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2279411 |
0 |
0 |
0 |
0 |
0 |
0 |
403.641 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2278825 |
0 |
0 |
0 |
0 |
0 |
0 |
1.380.825 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2275743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.355 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
33-2275741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.355 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-06-2021 |
61-2119383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-216.355 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2274639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.356 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2274494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.989 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2272282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
710.125 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2270315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.926 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-2269268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.092 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
33-2259175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-02-2021 |
61-2117914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-2259042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76176602-3 |
SKC TRANSPORTE S.A. |
|
|
338.139 |
1.717.463 |
2.911.473 |
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-90513 |
338.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-90335 |
0 |
214.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
29-12-2021 |
61-9332 |
0 |
-214.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-90253 |
0 |
214.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
23-12-2021 |
33-90233 |
0 |
644.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-12-2021 |
33-89931 |
0 |
214.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-89929 |
0 |
644.038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-87315 |
0 |
0 |
406.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-87246 |
0 |
0 |
2.505.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-04-2021 |
33-80782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76162149-1 |
SOCIEDAD DE CAP Y SERVICIOS RIVERA GONZÁLEZ
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA |
|
|
0 |
0 |
0 |
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-10-2021 |
33-9376 |
0 |
0 |
0 |
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76158714-5 |
IMPORTADORA SELMER AUSTRAL LTDA. |
|
|
0 |
0 |
0 |
8.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
33-262429 |
0 |
0 |
0 |
8.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76154166-8 |
FABREGA Y CORTES LTDA. |
|
|
394.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-5223 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-5222 |
182.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-5164 |
126.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
|
|
3.192.178 |
8.146.717 |
5.568.298 |
6.862.225 |
12.063.747 |
10.115.962 |
9.556.805 |
6.188.893 |
5.472.038 |
5.648.930 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-01-2022 |
33-18911 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-18894 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-18889 |
20.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-18885 |
301.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-18880 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-18874 |
688.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-18873 |
317.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-18872 |
161.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-18852 |
188.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-18827 |
185.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2022 |
33-18803 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-01-2022 |
61-1561 |
-178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-18795 |
0 |
90.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-18794 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-18793 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-18779 |
0 |
161.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-18778 |
0 |
551.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-18774 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-18773 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-18768 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-18767 |
0 |
98.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-18762 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-18761 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-18751 |
0 |
86.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-18740 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-18722 |
0 |
90.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-18719 |
0 |
301.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-18700 |
0 |
90.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-18686 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-18681 |
0 |
219.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18668 |
0 |
461.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18667 |
0 |
284.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18654 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18653 |
0 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-18652 |
0 |
86.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-18647 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-18636 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-18633 |
0 |
0 |
58.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-18628 |
0 |
0 |
1.209.516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-18627 |
0 |
0 |
219.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-18617 |
0 |
0 |
120.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-18606 |
0 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-18601 |
0 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-18576 |
0 |
0 |
352.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-18575 |
0 |
0 |
247.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-18574 |
0 |
0 |
123.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-18571 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-18565 |
0 |
0 |
152.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-18563 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-18562 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-18549 |
0 |
0 |
1.081.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-18548 |
0 |
0 |
185.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-18547 |
0 |
0 |
189.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-18546 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-11-2021 |
61-1544 |
0 |
0 |
-114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-18513 |
0 |
0 |
0 |
1.066.478 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-18496 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-18495 |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-18494 |
0 |
0 |
0 |
179.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-18472 |
0 |
0 |
0 |
431.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18438 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18437 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18428 |
0 |
0 |
0 |
1.099.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-18427 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-18426 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
33-18420 |
0 |
0 |
0 |
369.376 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-18417 |
0 |
0 |
0 |
193.375 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-18410 |
0 |
0 |
0 |
252.013 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-18408 |
0 |
0 |
0 |
820.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-18397 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-18382 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-18380 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-18355 |
0 |
0 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-18350 |
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-18349 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-18341 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-18340 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-18339 |
0 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-18338 |
0 |
0 |
0 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-18325 |
0 |
0 |
0 |
0 |
304.640 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-18322 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-18321 |
0 |
0 |
0 |
0 |
365.009 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-18317 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-18313 |
0 |
0 |
0 |
0 |
35.034 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18307 |
0 |
0 |
0 |
0 |
341.292 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18306 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18305 |
0 |
0 |
0 |
0 |
775.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18304 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18303 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-18300 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-18288 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-18287 |
0 |
0 |
0 |
0 |
251.685 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-18286 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18282 |
0 |
0 |
0 |
0 |
398.126 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18274 |
0 |
0 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18273 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18270 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-18269 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-18261 |
0 |
0 |
0 |
0 |
539.803 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-18260 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-18259 |
0 |
0 |
0 |
0 |
712.215 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-18257 |
0 |
0 |
0 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-18250 |
0 |
0 |
0 |
0 |
54.664 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-18243 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-18242 |
0 |
0 |
0 |
0 |
198.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-18239 |
0 |
0 |
0 |
0 |
414.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-09-2021 |
61-1522 |
0 |
0 |
0 |
0 |
-416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-18222 |
0 |
0 |
0 |
0 |
209.440 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-18221 |
0 |
0 |
0 |
0 |
646.432 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-09-2021 |
33-18215 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-18212 |
0 |
0 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-18198 |
0 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-18197 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-18189 |
0 |
0 |
0 |
0 |
205.632 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18181 |
0 |
0 |
0 |
0 |
379.610 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18180 |
0 |
0 |
0 |
0 |
316.540 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18179 |
0 |
0 |
0 |
0 |
88.060 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-18178 |
0 |
0 |
0 |
0 |
79.135 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-18163 |
0 |
0 |
0 |
0 |
0 |
565.745 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-08-2021 |
33-18159 |
0 |
0 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-18157 |
0 |
0 |
0 |
0 |
0 |
681.870 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-18147 |
0 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-18138 |
0 |
0 |
0 |
0 |
0 |
358.178 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-18137 |
0 |
0 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-18125 |
0 |
0 |
0 |
0 |
0 |
325.584 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-18119 |
0 |
0 |
0 |
0 |
0 |
2.019.430 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-18118 |
0 |
0 |
0 |
0 |
0 |
96.390 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-18115 |
0 |
0 |
0 |
0 |
0 |
471.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-18105 |
0 |
0 |
0 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-18104 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-18103 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-18094 |
0 |
0 |
0 |
0 |
0 |
271.320 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-18088 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-18087 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
33-18086 |
0 |
0 |
0 |
0 |
0 |
299.880 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-08-2021 |
61-1513 |
0 |
0 |
0 |
0 |
0 |
-299.880 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-18062 |
0 |
0 |
0 |
0 |
0 |
660.450 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-08-2021 |
61-1508 |
0 |
0 |
0 |
0 |
0 |
-756.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18045 |
0 |
0 |
0 |
0 |
0 |
57.715 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18044 |
0 |
0 |
0 |
0 |
0 |
276.080 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18043 |
0 |
0 |
0 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-18039 |
0 |
0 |
0 |
0 |
0 |
224.999 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-08-2021 |
33-18032 |
0 |
0 |
0 |
0 |
0 |
756.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-18025 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-18022 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-18012 |
0 |
0 |
0 |
0 |
0 |
387.226 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-18011 |
0 |
0 |
0 |
0 |
0 |
127.720 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
61-1502 |
0 |
0 |
0 |
0 |
0 |
-441.966 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-08-2021 |
33-18002 |
0 |
0 |
0 |
0 |
0 |
441.966 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-17993 |
0 |
0 |
0 |
0 |
0 |
414.120 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-17989 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-17988 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-17987 |
0 |
0 |
0 |
0 |
0 |
424.235 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-17969 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-17968 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-17919 |
0 |
0 |
0 |
0 |
0 |
0 |
588.169 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-17892 |
0 |
0 |
0 |
0 |
0 |
0 |
223.720 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-17873 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-17854 |
0 |
0 |
0 |
0 |
0 |
0 |
308.210 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-17832 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-17825 |
0 |
0 |
0 |
0 |
0 |
0 |
137.088 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-17814 |
0 |
0 |
0 |
0 |
0 |
0 |
353.430 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-17812 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-17804 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-17803 |
0 |
0 |
0 |
0 |
0 |
0 |
247.520 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17802 |
0 |
0 |
0 |
0 |
0 |
0 |
379.301 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17801 |
0 |
0 |
0 |
0 |
0 |
0 |
615.813 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-17800 |
0 |
0 |
0 |
0 |
0 |
0 |
379.301 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-17799 |
0 |
0 |
0 |
0 |
0 |
0 |
615.813 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17798 |
0 |
0 |
0 |
0 |
0 |
0 |
347.480 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17796 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17795 |
0 |
0 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
33-17794 |
0 |
0 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-17783 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1489 |
0 |
0 |
0 |
0 |
0 |
0 |
-379.301 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1488 |
0 |
0 |
0 |
0 |
0 |
0 |
-615.813 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1487 |
0 |
0 |
0 |
0 |
0 |
0 |
-615.813 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
61-1486 |
0 |
0 |
0 |
0 |
0 |
0 |
-52.360 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-07-2021 |
56-63 |
0 |
0 |
0 |
0 |
0 |
0 |
615.813 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-17781 |
0 |
0 |
0 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
33-17780 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-17771 |
0 |
0 |
0 |
0 |
0 |
0 |
345.100 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-07-2021 |
61-1485 |
0 |
0 |
0 |
0 |
0 |
0 |
-199.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-17762 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-17760 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-17759 |
0 |
0 |
0 |
0 |
0 |
0 |
137.848 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-17750 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-17749 |
0 |
0 |
0 |
0 |
0 |
0 |
521.220 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-17748 |
0 |
0 |
0 |
0 |
0 |
0 |
484.330 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-17730 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-17724 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-17723 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-17702 |
0 |
0 |
0 |
0 |
0 |
0 |
170.646 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-17696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.819 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-17689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.469 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-17683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-17653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-17650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-17645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.640 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-17643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-17634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
894.880 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-17621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.035.300 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-17619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
485.520 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-17609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-17603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-17602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-17598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-17591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-17589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-17582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-17575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-17573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-17555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.905 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-17499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-17495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-17494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-17493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-17487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.780 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-17483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.055 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-17480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.484 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-17456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-17445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-17414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-17407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
779.450 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-17406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-17405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-17373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-17356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.484 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-17323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.316 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-17316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.484 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-17308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.845 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-17282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-17278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-17241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-17236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-17235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-17233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
61-1446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.850 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-04-2021 |
33-17226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-17200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.985 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-17178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-17177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.320 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-17176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
33-17155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
611.660 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-17154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
611.660 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-17153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.390 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-04-2021 |
61-1441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-611.660 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-17151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-17139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-17133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.210 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-17121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-17120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-17107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-17106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-17099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
767.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.865 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-17075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-17069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-17020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-17017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-17001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-17000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-16980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-16967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-16953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-16939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-16934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-16924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-16908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-16894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-16881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-16875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-16859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-16840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-16839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-16820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-16812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-16811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-16788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-16787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-16783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-16753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-16751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-16746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-16745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-16736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76136551-7 |
SERVAGRO LTDA |
|
|
0 |
0 |
0 |
99.579 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
15-10-2021 |
61-645 |
0 |
0 |
0 |
-326.774 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
05-10-2021 |
33-9718 |
0 |
0 |
0 |
99.579 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
01-10-2021 |
33-9705 |
0 |
0 |
0 |
326.774 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76134941-4 |
ADMINISTRACIÀN DE SUPERMERCADOS HIPER LTDA. |
|
|
0 |
0 |
0 |
209.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
22-10-2021 |
33-72115372 |
0 |
0 |
0 |
209.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
|
|
3.383.639 |
4.015.734 |
5.663.551 |
6.366.708 |
11.409.307 |
10.061.461 |
8.854.715 |
6.849.978 |
13.452.074 |
8.327.555 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-35348 |
604.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-35347 |
144.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-35346 |
37.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-35318 |
77.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-35295 |
430.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-35294 |
57.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-35293 |
1.806.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-35134 |
121.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-35133 |
104.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-35068 |
0 |
139.973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-35067 |
0 |
591.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-35065 |
0 |
57.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-34989 |
0 |
115.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-34988 |
0 |
633.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-34987 |
0 |
61.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-34826 |
0 |
342.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
14-12-2021 |
33-34771 |
0 |
538.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-34770 |
0 |
36.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-34769 |
0 |
8.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
07-12-2021 |
33-34678 |
0 |
693.893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-34677 |
0 |
350.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-34676 |
0 |
88.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-34675 |
0 |
76.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
06-12-2021 |
61-704 |
0 |
-29.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-34633 |
0 |
53.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
03-12-2021 |
33-34631 |
0 |
29.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-34602 |
0 |
115.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-34597 |
0 |
114.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-34531 |
0 |
0 |
1.697.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-34488 |
0 |
0 |
1.307.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-34371 |
0 |
0 |
358.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-34345 |
0 |
0 |
115.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
16-11-2021 |
33-34314 |
0 |
0 |
776.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-34258 |
0 |
0 |
437.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-34129 |
0 |
0 |
115.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-34128 |
0 |
0 |
684.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-34126 |
0 |
0 |
126.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-34075 |
0 |
0 |
45.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
28-10-2021 |
33-34007 |
0 |
0 |
0 |
27.397 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-33995 |
0 |
0 |
0 |
24.552 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-33993 |
0 |
0 |
0 |
132.767 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-33992 |
0 |
0 |
0 |
115.027 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-33940 |
0 |
0 |
0 |
674.158 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-33879 |
0 |
0 |
0 |
1.373.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-33849 |
0 |
0 |
0 |
1.020.736 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-33848 |
0 |
0 |
0 |
296.339 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-33779 |
0 |
0 |
0 |
109.413 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33747 |
0 |
0 |
0 |
408.485 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33745 |
0 |
0 |
0 |
288.269 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33744 |
0 |
0 |
0 |
107.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-33743 |
0 |
0 |
0 |
30.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
13-10-2021 |
33-33742 |
0 |
0 |
0 |
30.992 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-33676 |
0 |
0 |
0 |
1.062.319 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-33675 |
0 |
0 |
0 |
97.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-33625 |
0 |
0 |
0 |
109.413 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-33577 |
0 |
0 |
0 |
306.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-33576 |
0 |
0 |
0 |
79.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-33575 |
0 |
0 |
0 |
69.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33555 |
0 |
0 |
0 |
0 |
2.141.431 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-33554 |
0 |
0 |
0 |
0 |
27.397 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-33524 |
0 |
0 |
0 |
0 |
1.322.264 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-33484 |
0 |
0 |
0 |
0 |
54.707 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-33474 |
0 |
0 |
0 |
0 |
1.772.958 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-33459 |
0 |
0 |
0 |
0 |
1.734.575 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-09-2021 |
33-33458 |
0 |
0 |
0 |
0 |
271.166 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-33378 |
0 |
0 |
0 |
0 |
54.707 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-09-2021 |
33-33377 |
0 |
0 |
0 |
0 |
719.720 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-33350 |
0 |
0 |
0 |
0 |
356.028 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-09-2021 |
33-33209 |
0 |
0 |
0 |
0 |
155.020 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-33178 |
0 |
0 |
0 |
0 |
562.027 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-33177 |
0 |
0 |
0 |
0 |
145.740 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-33176 |
0 |
0 |
0 |
0 |
92.568 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-33175 |
0 |
0 |
0 |
0 |
30.992 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-33131 |
0 |
0 |
0 |
0 |
867.585 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-33130 |
0 |
0 |
0 |
0 |
1.092.232 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-33129 |
0 |
0 |
0 |
0 |
8.190 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-33080 |
0 |
0 |
0 |
0 |
0 |
2.242.932 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33072 |
0 |
0 |
0 |
0 |
0 |
175.711 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33071 |
0 |
0 |
0 |
0 |
0 |
166.825 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-33002 |
0 |
0 |
0 |
0 |
0 |
339.663 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32952 |
0 |
0 |
0 |
0 |
0 |
366.933 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-32950 |
0 |
0 |
0 |
0 |
0 |
321.974 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32937 |
0 |
0 |
0 |
0 |
0 |
74.346 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-32936 |
0 |
0 |
0 |
0 |
0 |
31.323 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-32897 |
0 |
0 |
0 |
0 |
0 |
156.074 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-08-2021 |
33-32877 |
0 |
0 |
0 |
0 |
0 |
1.687.529 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-32848 |
0 |
0 |
0 |
0 |
0 |
131.620 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-32809 |
0 |
0 |
0 |
0 |
0 |
931.984 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-32782 |
0 |
0 |
0 |
0 |
0 |
326.427 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32758 |
0 |
0 |
0 |
0 |
0 |
106.016 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-32756 |
0 |
0 |
0 |
0 |
0 |
91.102 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-08-2021 |
33-32723 |
0 |
0 |
0 |
0 |
0 |
284.484 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
05-08-2021 |
33-32722 |
0 |
0 |
0 |
0 |
0 |
1.938.976 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-08-2021 |
33-32666 |
0 |
0 |
0 |
0 |
0 |
687.542 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-32622 |
0 |
0 |
0 |
0 |
0 |
0 |
459.910 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32584 |
0 |
0 |
0 |
0 |
0 |
0 |
376.573 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-32578 |
0 |
0 |
0 |
0 |
0 |
0 |
1.700.528 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
23-07-2021 |
33-32554 |
0 |
0 |
0 |
0 |
0 |
0 |
314.592 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32533 |
0 |
0 |
0 |
0 |
0 |
0 |
1.051.422 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32517 |
0 |
0 |
0 |
0 |
0 |
0 |
70.280 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-32516 |
0 |
0 |
0 |
0 |
0 |
0 |
33.197 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32487 |
0 |
0 |
0 |
0 |
0 |
0 |
61.826 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32486 |
0 |
0 |
0 |
0 |
0 |
0 |
228.985 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-32485 |
0 |
0 |
0 |
0 |
0 |
0 |
897.966 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-32453 |
0 |
0 |
0 |
0 |
0 |
0 |
696.031 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-32393 |
0 |
0 |
0 |
0 |
0 |
0 |
84.141 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-32361 |
0 |
0 |
0 |
0 |
0 |
0 |
85.563 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-32343 |
0 |
0 |
0 |
0 |
0 |
0 |
858.650 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-32319 |
0 |
0 |
0 |
0 |
0 |
0 |
523.549 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-32318 |
0 |
0 |
0 |
0 |
0 |
0 |
985.597 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-32279 |
0 |
0 |
0 |
0 |
0 |
0 |
425.905 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-32249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
588.879 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-32235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.384 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-32210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.937 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-06-2021 |
61-677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-80.756 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-06-2021 |
61-676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-44.781 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-32194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.728 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.768 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.408 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.346 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-32184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.572 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-06-2021 |
33-32180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.756 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-06-2021 |
33-32178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.781 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-32113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.143.453 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-32094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.667 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-32093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.883 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-32092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.280 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-32041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.077 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-31973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.572 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-31972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
04-06-2021 |
33-31934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.665 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.771 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-31933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.497 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-31910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.695 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-31909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
947.797 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-31908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-31836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
474.067 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-31835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
832.463 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-31795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.081 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-31765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.372 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-05-2021 |
33-31752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
588.186 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.794.065 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-31729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.070 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-31727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.145 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996.972 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
482.355 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.764 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.184.645 |
0 |
|
| 11080212 |
INSUMOS |
14-05-2021 |
33-31654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.339 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-31653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.826 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
14-05-2021 |
33-31652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.108.060 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.257 |
0 |
|
| 11080212 |
INSUMOS |
14-05-2021 |
61-672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-700.339 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-31620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.264 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-31597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.494 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
07-05-2021 |
33-31565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.392 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.055 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583.712 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-31548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.105 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
03-05-2021 |
33-31493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.046 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.678 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.372 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.252 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-31457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.982 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-31393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.754 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-31392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-31391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.101 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-31360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.888 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-31344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.002 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-31316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.021 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-31315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.778 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-31314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.964 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-31286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.110.518 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-31261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.306 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-31259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.572 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-31258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.088 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-31225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.224 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-31224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.519.236 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-31213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.575 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-31194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.189 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.162 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-31135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.229 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-31134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.592 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-31133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.455 |
|
| 11080212 |
INSUMOS |
30-03-2021 |
33-31083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-31046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
33-31038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
33-31025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
61-657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-31012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-30965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-30955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-30933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-30916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-30879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-30760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-30724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-30697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-30660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-03-2021 |
33-30659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-30637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-30579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-30578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-02-2021 |
33-30506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-02-2021 |
33-30464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-30418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-30417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-30360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-02-2021 |
33-30359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-30336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-30335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-30302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-30297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
|
|
0 |
0 |
1.076.948 |
2.335.368 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
12-11-2021 |
33-5118 |
0 |
0 |
1.076.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
30-09-2021 |
33-4971 |
0 |
0 |
0 |
629.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
30-09-2021 |
33-4970 |
0 |
0 |
0 |
1.706.158 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-08-2021 |
33-4837 |
0 |
0 |
0 |
0 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-4173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76130610-3 |
BRACILIANO MENDEZ E HIJOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-14539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
|
|
13.090 |
0 |
0 |
0 |
0 |
31.535 |
38.675 |
64.855 |
30.345 |
39.270 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-28723 |
13.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-27696 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-27612 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-27576 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-27502 |
0 |
0 |
0 |
0 |
0 |
7.735 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-27312 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-27279 |
0 |
0 |
0 |
0 |
0 |
0 |
19.635 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
08-07-2021 |
33-27278 |
0 |
0 |
0 |
0 |
0 |
0 |
12.495 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-27171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
23-06-2021 |
33-27160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-27120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-27102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-27024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.635 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-26938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-26867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-26819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-26593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-26592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.725 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-26364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-26328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-26144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76124890-1 |
TELEFONICA MOVILES CHILE S.A. |
|
|
469.658 |
472.861 |
474.544 |
474.373 |
457.712 |
447.486 |
452.556 |
467.930 |
527.153 |
2.039.979 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-66963912 |
158.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-66933149 |
311.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-66854849 |
0 |
158.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-66825935 |
0 |
312.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-11-2021 |
33-66817620 |
0 |
1.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-66749174 |
0 |
0 |
158.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-66708230 |
0 |
0 |
314.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-10-2021 |
33-66703020 |
0 |
0 |
1.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-66632670 |
0 |
0 |
0 |
158.184 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-66604722 |
0 |
0 |
0 |
314.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-09-2021 |
33-66597317 |
0 |
0 |
0 |
1.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-66541140 |
0 |
0 |
0 |
0 |
143.669 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-66537759 |
0 |
0 |
0 |
0 |
314.043 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-66434432 |
0 |
0 |
0 |
0 |
0 |
314.301 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-66432567 |
0 |
0 |
0 |
0 |
0 |
133.185 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-66323446 |
0 |
0 |
0 |
0 |
0 |
0 |
319.371 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-66321938 |
0 |
0 |
0 |
0 |
0 |
0 |
133.185 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-66219862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.745 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-66217943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.185 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-66107463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.577 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-66103771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.606 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-66060796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.970 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-65952970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.631.899 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-65950822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.090 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-03-2021 |
33-65949231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.990 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-65890768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-65888422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-65778562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-65776321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-01-2021 |
33-65734506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76124823-5 |
HERNAN ANDRES ALVAYAY JOERGES TALLER PARA
VEHICULO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-1259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
61-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41.650 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
|
|
2.724.683 |
1.151.658 |
2.506.089 |
190.638 |
4.513.349 |
5.425.239 |
4.853.522 |
2.245.549 |
1.963.251 |
1.645.157 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-23074 |
660.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-23073 |
185.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-23037 |
532.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-23031 |
321.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-23030 |
327.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-22996 |
532.763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-22995 |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-22958 |
54.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-22927 |
0 |
830.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-22876 |
0 |
321.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-22677 |
0 |
0 |
515.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-22663 |
0 |
0 |
321.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-22643 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-22642 |
0 |
0 |
99.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-22638 |
0 |
0 |
235.549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-22612 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-22601 |
0 |
0 |
279.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-22600 |
0 |
0 |
783.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-22374 |
0 |
0 |
0 |
66.402 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-22364 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-22319 |
0 |
0 |
0 |
42.126 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-22259 |
0 |
0 |
0 |
0 |
77.231 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-22254 |
0 |
0 |
0 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-22252 |
0 |
0 |
0 |
0 |
541.129 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-22233 |
0 |
0 |
0 |
0 |
972.944 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-22209 |
0 |
0 |
0 |
0 |
40.341 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-22193 |
0 |
0 |
0 |
0 |
392.581 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-22183 |
0 |
0 |
0 |
0 |
326.584 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-22181 |
0 |
0 |
0 |
0 |
636.245 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-22127 |
0 |
0 |
0 |
0 |
40.341 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-22126 |
0 |
0 |
0 |
0 |
200.920 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-22103 |
0 |
0 |
0 |
0 |
567.273 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-22102 |
0 |
0 |
0 |
0 |
188.020 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-22080 |
0 |
0 |
0 |
0 |
342.315 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-22050 |
0 |
0 |
0 |
0 |
0 |
428.352 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-22049 |
0 |
0 |
0 |
0 |
0 |
260.182 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-22026 |
0 |
0 |
0 |
0 |
0 |
130.781 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-08-2021 |
33-22019 |
0 |
0 |
0 |
0 |
0 |
958.902 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-21974 |
0 |
0 |
0 |
0 |
0 |
196.291 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-21954 |
0 |
0 |
0 |
0 |
0 |
78.469 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-21952 |
0 |
0 |
0 |
0 |
0 |
702.330 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-21948 |
0 |
0 |
0 |
0 |
0 |
442.656 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-21938 |
0 |
0 |
0 |
0 |
0 |
55.811 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-21917 |
0 |
0 |
0 |
0 |
0 |
208.536 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-21916 |
0 |
0 |
0 |
0 |
0 |
187.425 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-21895 |
0 |
0 |
0 |
0 |
0 |
157.032 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-21872 |
0 |
0 |
0 |
0 |
0 |
785.341 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-21861 |
0 |
0 |
0 |
0 |
0 |
130.781 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-21829 |
0 |
0 |
0 |
0 |
0 |
54.502 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-21828 |
0 |
0 |
0 |
0 |
0 |
326.584 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-21797 |
0 |
0 |
0 |
0 |
0 |
321.264 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-21761 |
0 |
0 |
0 |
0 |
0 |
0 |
428.352 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-21746 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-21745 |
0 |
0 |
0 |
0 |
0 |
0 |
157.223 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-21708 |
0 |
0 |
0 |
0 |
0 |
0 |
157.068 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-21683 |
0 |
0 |
0 |
0 |
0 |
0 |
99.532 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-21626 |
0 |
0 |
0 |
0 |
0 |
0 |
66.973 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-21609 |
0 |
0 |
0 |
0 |
0 |
0 |
235.549 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-21608 |
0 |
0 |
0 |
0 |
0 |
0 |
173.454 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-21558 |
0 |
0 |
0 |
0 |
0 |
0 |
157.032 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-21557 |
0 |
0 |
0 |
0 |
0 |
0 |
740.775 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-21516 |
0 |
0 |
0 |
0 |
0 |
0 |
1.687.896 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-21515 |
0 |
0 |
0 |
0 |
0 |
0 |
73.828 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-21485 |
0 |
0 |
0 |
0 |
0 |
0 |
711.620 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-21450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.402 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-21447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.164 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-21421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.680 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-21420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.835 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-21378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570.248 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-21340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-21334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.962 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-21333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.813 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-21308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.032 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-21307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.841 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-21291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.612 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-21260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.289 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-21245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.385 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-21230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.032 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-21229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.408 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-21211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.516 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-21200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.466 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-21160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-21159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.550 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-21120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.527 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-21100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.516 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-21078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-21073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.291 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-21072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.841 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-21049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.442 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-21046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.312 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-21039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.354 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-20994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.211 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-20951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.076 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-20945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-20892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.835 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-20857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.414 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-20837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.813 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-20808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-20768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-20759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-20757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-20725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-20714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-20713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-20661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-20638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-20637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-03-2021 |
61-1409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-20582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-20562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
|
|
16.499.247 |
21.757.237 |
29.150.004 |
27.283.341 |
15.963.185 |
17.626.934 |
6.412.819 |
16.502.072 |
2.732.461 |
10.268.961 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220163 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220162 |
947.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220161 |
297.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220160 |
1.014.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220159 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220158 |
1.135.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220157 |
586.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220156 |
464.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220155 |
219.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220154 |
464.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220153 |
728.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220152 |
350.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220151 |
427.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220150 |
1.077.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220149 |
874.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-220148 |
219.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220147 |
668.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220146 |
411.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220145 |
219.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220144 |
530.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220143 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220142 |
508.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220141 |
219.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220140 |
508.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220139 |
350.319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220138 |
519.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220137 |
479.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220135 |
875.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-220134 |
479.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-219798 |
630.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-219761 |
219.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
31-12-2021 |
33-219254 |
0 |
476.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218793 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218792 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218791 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218790 |
0 |
494.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218789 |
0 |
367.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218788 |
0 |
243.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218787 |
0 |
359.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218786 |
0 |
177.489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218785 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218784 |
0 |
359.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218783 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218782 |
0 |
375.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218781 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218780 |
0 |
400.138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218779 |
0 |
480.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-218778 |
0 |
494.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
30-12-2021 |
33-219537 |
0 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-219153 |
0 |
273.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-219152 |
0 |
493.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-219703 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
29-12-2021 |
33-217765 |
0 |
548.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
29-12-2021 |
33-217764 |
0 |
786.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-219363 |
0 |
479.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-12-2021 |
33-219091 |
0 |
457.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-218971 |
0 |
751.872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-218970 |
0 |
430.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-218968 |
0 |
125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-218966 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-12-2021 |
33-219219 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-12-2021 |
33-218960 |
0 |
305.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-218943 |
0 |
420.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-218942 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-218748 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-218747 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-218746 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-218745 |
0 |
607.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-218744 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-218743 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-12-2021 |
33-218735 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218734 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218733 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218732 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218731 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218730 |
0 |
581.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218729 |
0 |
451.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218728 |
0 |
302.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218727 |
0 |
494.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218726 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218725 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218724 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218723 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218722 |
0 |
573.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218721 |
0 |
621.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218720 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218719 |
0 |
417.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-218718 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-218916 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-218099 |
0 |
0 |
756.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-218092 |
0 |
0 |
440.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-218084 |
0 |
0 |
665.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-11-2021 |
33-218083 |
0 |
0 |
333.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218706 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218705 |
0 |
0 |
280.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218704 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218703 |
0 |
0 |
361.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218702 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218701 |
0 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218200 |
0 |
0 |
359.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218199 |
0 |
0 |
451.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218198 |
0 |
0 |
393.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218197 |
0 |
0 |
548.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218196 |
0 |
0 |
338.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218195 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218194 |
0 |
0 |
367.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218193 |
0 |
0 |
393.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-218192 |
0 |
0 |
574.294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-218506 |
0 |
0 |
480.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-218188 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-218187 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218184 |
0 |
0 |
514.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218183 |
0 |
0 |
393.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218182 |
0 |
0 |
361.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218181 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218180 |
0 |
0 |
486.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218179 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218178 |
0 |
0 |
417.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218177 |
0 |
0 |
338.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218176 |
0 |
0 |
621.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218175 |
0 |
0 |
176.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218174 |
0 |
0 |
236.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218173 |
0 |
0 |
172.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218172 |
0 |
0 |
237.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218050 |
0 |
0 |
480.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-218049 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-218395 |
0 |
0 |
218.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-218234 |
0 |
0 |
536.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-217990 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218226 |
0 |
0 |
274.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218141 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218140 |
0 |
0 |
314.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218139 |
0 |
0 |
494.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218138 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218137 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218136 |
0 |
0 |
367.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-218135 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-11-2021 |
33-217981 |
0 |
0 |
300.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-217977 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-11-2021 |
33-216243 |
0 |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-218219 |
0 |
0 |
315.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-218216 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-217957 |
0 |
0 |
628.558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-217955 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-217954 |
0 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-11-2021 |
33-217953 |
0 |
0 |
172.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-217952 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-217951 |
0 |
0 |
756.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-11-2021 |
33-218313 |
0 |
0 |
442.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218123 |
0 |
0 |
295.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218122 |
0 |
0 |
350.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218121 |
0 |
0 |
471.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218120 |
0 |
0 |
643.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218119 |
0 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218118 |
0 |
0 |
172.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218117 |
0 |
0 |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218116 |
0 |
0 |
299.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218115 |
0 |
0 |
494.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218114 |
0 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218113 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218112 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218111 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218110 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218109 |
0 |
0 |
356.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218108 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218107 |
0 |
0 |
357.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-218106 |
0 |
0 |
752.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-217931 |
0 |
0 |
237.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-10-2021 |
33-217929 |
0 |
0 |
0 |
135.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-10-2021 |
33-217928 |
0 |
0 |
0 |
666.995 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-217920 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216400 |
0 |
0 |
0 |
735.474 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216399 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216398 |
0 |
0 |
0 |
332.440 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216397 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216396 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216395 |
0 |
0 |
0 |
494.564 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216394 |
0 |
0 |
0 |
698.054 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216393 |
0 |
0 |
0 |
930.402 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-216392 |
0 |
0 |
0 |
350.455 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-10-2021 |
33-217910 |
0 |
0 |
0 |
463.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-10-2021 |
33-217245 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-216391 |
0 |
0 |
0 |
172.853 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
61-3534 |
0 |
0 |
0 |
-172.853 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216890 |
0 |
0 |
0 |
303.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216889 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216888 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216389 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216388 |
0 |
0 |
0 |
426.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216387 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216386 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216385 |
0 |
0 |
0 |
426.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216384 |
0 |
0 |
0 |
529.978 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216383 |
0 |
0 |
0 |
178.853 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216382 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216381 |
0 |
0 |
0 |
135.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-216380 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-216877 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-216874 |
0 |
0 |
0 |
551.684 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-216873 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-10-2021 |
33-216872 |
0 |
0 |
0 |
234.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-10-2021 |
33-217190 |
0 |
0 |
0 |
376.397 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-10-2021 |
33-217184 |
0 |
0 |
0 |
552.339 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-217180 |
0 |
0 |
0 |
125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-217179 |
0 |
0 |
0 |
977.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-216844 |
0 |
0 |
0 |
416.024 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-10-2021 |
33-216841 |
0 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-216840 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
33-216932 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-10-2021 |
33-216371 |
0 |
0 |
0 |
359.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-217121 |
0 |
0 |
0 |
404.989 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-10-2021 |
33-216824 |
0 |
0 |
0 |
280.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-216823 |
0 |
0 |
0 |
426.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-216819 |
0 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-10-2021 |
33-216818 |
0 |
0 |
0 |
483.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-216815 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-216811 |
0 |
0 |
0 |
756.078 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-10-2021 |
33-216600 |
0 |
0 |
0 |
272.510 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-10-2021 |
33-216596 |
0 |
0 |
0 |
380.788 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216800 |
0 |
0 |
0 |
310.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216798 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216362 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216361 |
0 |
0 |
0 |
233.446 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216360 |
0 |
0 |
0 |
361.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216359 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216358 |
0 |
0 |
0 |
417.155 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216357 |
0 |
0 |
0 |
513.247 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-216356 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-216776 |
0 |
0 |
0 |
483.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-215761 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216345 |
0 |
0 |
0 |
588.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216344 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216343 |
0 |
0 |
0 |
344.803 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-216342 |
0 |
0 |
0 |
172.853 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216341 |
0 |
0 |
0 |
393.414 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216340 |
0 |
0 |
0 |
475.814 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216339 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216338 |
0 |
0 |
0 |
417.155 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-216054 |
0 |
0 |
0 |
373.064 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-216747 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-216740 |
0 |
0 |
0 |
0 |
621.775 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-216739 |
0 |
0 |
0 |
0 |
403.529 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-216718 |
0 |
0 |
0 |
0 |
756.078 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-216717 |
0 |
0 |
0 |
0 |
449.939 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-216478 |
0 |
0 |
0 |
0 |
311.529 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-216713 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-216712 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-216704 |
0 |
0 |
0 |
0 |
334.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-214796 |
0 |
0 |
0 |
0 |
396.330 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-09-2021 |
33-214794 |
0 |
0 |
0 |
0 |
403.589 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-09-2021 |
33-216608 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-216317 |
0 |
0 |
0 |
0 |
417.155 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-216316 |
0 |
0 |
0 |
0 |
361.749 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-216315 |
0 |
0 |
0 |
0 |
528.360 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-215990 |
0 |
0 |
0 |
0 |
1.005.550 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-215989 |
0 |
0 |
0 |
0 |
270.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-214787 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216309 |
0 |
0 |
0 |
0 |
297.350 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216308 |
0 |
0 |
0 |
0 |
393.414 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216307 |
0 |
0 |
0 |
0 |
359.499 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216306 |
0 |
0 |
0 |
0 |
607.983 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216305 |
0 |
0 |
0 |
0 |
314.001 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216304 |
0 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
33-216303 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-216302 |
0 |
0 |
0 |
0 |
138.040 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-215970 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-215969 |
0 |
0 |
0 |
0 |
303.991 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-215959 |
0 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-215948 |
0 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
08-09-2021 |
33-215925 |
0 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
08-09-2021 |
33-215924 |
0 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215923 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215920 |
0 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215919 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-215918 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
07-09-2021 |
33-214753 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-214582 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-215909 |
0 |
0 |
0 |
0 |
607.983 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-215908 |
0 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-214573 |
0 |
0 |
0 |
0 |
150.960 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-214559 |
0 |
0 |
0 |
0 |
427.998 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-215197 |
0 |
0 |
0 |
0 |
0 |
205.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-215196 |
0 |
0 |
0 |
0 |
0 |
575.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
31-08-2021 |
33-215191 |
0 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-215179 |
0 |
0 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
27-08-2021 |
33-214712 |
0 |
0 |
0 |
0 |
0 |
393.414 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-215301 |
0 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
25-08-2021 |
33-215152 |
0 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-215147 |
0 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-214549 |
0 |
0 |
0 |
0 |
0 |
809.438 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-08-2021 |
33-214879 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-08-2021 |
33-215134 |
0 |
0 |
0 |
0 |
0 |
323.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-08-2021 |
33-215129 |
0 |
0 |
0 |
0 |
0 |
403.589 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
23-08-2021 |
33-214693 |
0 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-215038 |
0 |
0 |
0 |
0 |
0 |
333.498 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214864 |
0 |
0 |
0 |
0 |
0 |
172.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214863 |
0 |
0 |
0 |
0 |
0 |
310.887 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214862 |
0 |
0 |
0 |
0 |
0 |
382.109 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214861 |
0 |
0 |
0 |
0 |
0 |
1.065.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214860 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214859 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214858 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214857 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-214856 |
0 |
0 |
0 |
0 |
0 |
265.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-214665 |
0 |
0 |
0 |
0 |
0 |
403.588 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-214658 |
0 |
0 |
0 |
0 |
0 |
403.588 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214815 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-08-2021 |
33-214379 |
0 |
0 |
0 |
0 |
0 |
352.002 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214378 |
0 |
0 |
0 |
0 |
0 |
376.397 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-214377 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-214376 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214375 |
0 |
0 |
0 |
0 |
0 |
393.241 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214374 |
0 |
0 |
0 |
0 |
0 |
165.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214373 |
0 |
0 |
0 |
0 |
0 |
110.789 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-214372 |
0 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-214366 |
0 |
0 |
0 |
0 |
0 |
359.500 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-214641 |
0 |
0 |
0 |
0 |
0 |
442.586 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-214640 |
0 |
0 |
0 |
0 |
0 |
315.409 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214356 |
0 |
0 |
0 |
0 |
0 |
1.350.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214355 |
0 |
0 |
0 |
0 |
0 |
376.397 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214354 |
0 |
0 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214353 |
0 |
0 |
0 |
0 |
0 |
630.820 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214352 |
0 |
0 |
0 |
0 |
0 |
322.193 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214351 |
0 |
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-214350 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-08-2021 |
33-214349 |
0 |
0 |
0 |
0 |
0 |
376.397 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-213585 |
0 |
0 |
0 |
0 |
0 |
426.199 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-213569 |
0 |
0 |
0 |
0 |
0 |
408.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-07-2021 |
33-213997 |
0 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-213505 |
0 |
0 |
0 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-214272 |
0 |
0 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214252 |
0 |
0 |
0 |
0 |
0 |
0 |
1.215.009 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-214251 |
0 |
0 |
0 |
0 |
0 |
0 |
1.215.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214250 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214249 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214248 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214247 |
0 |
0 |
0 |
0 |
0 |
0 |
361.760 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214246 |
0 |
0 |
0 |
0 |
0 |
0 |
603.121 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214245 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-214244 |
0 |
0 |
0 |
0 |
0 |
0 |
603.122 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
61-3445 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.215.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-213966 |
0 |
0 |
0 |
0 |
0 |
0 |
287.147 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-213964 |
0 |
0 |
0 |
0 |
0 |
0 |
50.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-213379 |
0 |
0 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-213889 |
0 |
0 |
0 |
0 |
0 |
0 |
367.412 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-213934 |
0 |
0 |
0 |
0 |
0 |
0 |
310.888 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-213323 |
0 |
0 |
0 |
0 |
0 |
0 |
267.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-213929 |
0 |
0 |
0 |
0 |
0 |
0 |
280.891 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-213299 |
0 |
0 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213243 |
0 |
0 |
0 |
0 |
0 |
0 |
304.890 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213237 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213236 |
0 |
0 |
0 |
0 |
0 |
0 |
108.736 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213235 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213233 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-213232 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.454 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.454 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.880 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.375 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.633 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-213208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
805.036 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-212793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-212790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-212784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.888 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-213173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.460 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-212777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.845 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-212757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.939 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-212751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-212750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.010 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-212749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.840 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
33-212745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-212726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.410 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-212725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.499 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-212294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.394.313 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-212293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
766.039 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-212292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
609.340 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-212719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-212716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.498 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-211996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.977.551 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-212284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-212283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-212705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.533 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-212256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463.505 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-05-2021 |
33-211192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.147 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-211727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393.241 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-05-2021 |
33-211586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.120 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-05-2021 |
33-211574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-211544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
451.070 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-05-2021 |
33-211509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.883 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-211129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-210872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
534.613 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-210867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.618.731 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-210866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.024.314 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
21-04-2021 |
33-210911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403.529 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
17-04-2021 |
33-210635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.984 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-04-2021 |
33-209696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.278.635 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-209692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417.155 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-03-2021 |
33-209608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-207874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-03-2021 |
33-207866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-208644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-208643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-02-2021 |
33-208641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
|
|
8.749.000 |
0 |
14.161.000 |
6.604.500 |
5.831.000 |
0 |
0 |
1.808.800 |
0 |
416.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2468 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-2465 |
4.284.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-2460 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-2458 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-11-2021 |
33-2419 |
0 |
0 |
6.069.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-2405 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-2398 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-2397 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
61-166 |
0 |
0 |
-2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-2393 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-2385 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-2383 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-10-2021 |
33-2376 |
0 |
0 |
0 |
4.046.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2364 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-09-2021 |
33-2359 |
0 |
0 |
0 |
0 |
3.808.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-2346 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
10-06-2021 |
33-2264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.808.800 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-2229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76114143-0 |
VTR COMUNICACIONES SPA |
|
|
117.661 |
216.560 |
254.166 |
111.172 |
134.363 |
93.471 |
117.203 |
133.747 |
66.223 |
68.723 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-7221561 |
48.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-7221411 |
28.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-01-2022 |
33-7220824 |
40.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-12-2021 |
33-7202296 |
0 |
106.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-7135071 |
0 |
37.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-7132552 |
0 |
46.246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-12-2021 |
33-7132401 |
0 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-11-2021 |
33-7058205 |
0 |
0 |
122.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-7038826 |
0 |
0 |
62.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-7032145 |
0 |
0 |
28.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-11-2021 |
33-7031604 |
0 |
0 |
40.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-6995372 |
0 |
0 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-6903138 |
0 |
0 |
0 |
27.202 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-6903081 |
0 |
0 |
0 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-10-2021 |
33-6902572 |
0 |
0 |
0 |
37.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
13-09-2021 |
33-6898452 |
0 |
0 |
0 |
0 |
19.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6892660 |
0 |
0 |
0 |
0 |
27.202 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6892532 |
0 |
0 |
0 |
0 |
25.990 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6891849 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-6890421 |
0 |
0 |
0 |
0 |
24.182 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-6797141 |
0 |
0 |
0 |
0 |
0 |
27.202 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-6796961 |
0 |
0 |
0 |
0 |
0 |
25.990 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-08-2021 |
33-6796255 |
0 |
0 |
0 |
0 |
0 |
40.279 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-07-2021 |
33-6770201 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-6767259 |
0 |
0 |
0 |
0 |
0 |
0 |
26.695 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-6767059 |
0 |
0 |
0 |
0 |
0 |
0 |
25.990 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-6766201 |
0 |
0 |
0 |
0 |
0 |
0 |
39.528 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-06-2021 |
33-6738094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.826 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-6734352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.698 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-6733543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.195 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-06-2021 |
33-6732642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.028 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-6696245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.695 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-05-2021 |
33-6693709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.528 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-6631594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.195 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-04-2021 |
33-6630648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.528 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-6572640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-03-2021 |
33-6568667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-6521452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
01-02-2021 |
33-6519515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS |
|
|
0 |
0 |
17.000 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
16-11-2021 |
33-50948 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
09-11-2021 |
33-50686 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-10-2021 |
33-50226 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76099497-9 |
REPUESTOS Y MANTENCION FELIPE CASTILLO
HERMOSILLA |
|
0 |
0 |
51.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2021 |
33-58482 |
0 |
0 |
51.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76094257-K |
BARRERA HERMANOS |
|
|
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
12-01-2022 |
33-23644 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
|
|
0 |
0 |
519.792 |
190.281 |
1.223.091 |
1.616.410 |
964.993 |
900.849 |
1.770.681 |
2.505.017 |
|
| 11080110 |
INSUMOS |
05-11-2021 |
33-160607 |
0 |
0 |
519.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
28-10-2021 |
33-160094 |
0 |
0 |
0 |
190.281 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-09-2021 |
33-158921 |
0 |
0 |
0 |
0 |
605.767 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-158782 |
0 |
0 |
0 |
0 |
464.171 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
03-09-2021 |
33-157920 |
0 |
0 |
0 |
0 |
153.153 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-08-2021 |
33-157529 |
0 |
0 |
0 |
0 |
0 |
448.392 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
13-08-2021 |
33-157004 |
0 |
0 |
0 |
0 |
0 |
963.910 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
31.744 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
11-08-2021 |
33-156871 |
0 |
0 |
0 |
0 |
0 |
172.364 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-07-2021 |
33-155964 |
0 |
0 |
0 |
0 |
0 |
0 |
642.250 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-155529 |
0 |
0 |
0 |
0 |
0 |
0 |
322.743 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
17-06-2021 |
33-154925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
891.826 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.023 |
0 |
0 |
|
| 11080212 |
INSUMOS |
17-05-2021 |
33-153809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.172.643 |
0 |
|
| 11080212 |
INSUMOS |
10-05-2021 |
33-153581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.038 |
0 |
|
| 11080212 |
INSUMOS |
27-04-2021 |
33-153047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.382 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-152688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.731 |
|
| 11080212 |
INSUMOS |
19-04-2021 |
33-152589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.933 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-152220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.302 |
|
| 11080212 |
INSUMOS |
01-04-2021 |
33-151940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.669 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-151649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-151289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-151273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-03-2021 |
33-150748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-150270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-149661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76093408-9 |
COMERCIAL RAFOLS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-3720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-3717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-04-2021 |
33-3715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76092532-2 |
AQUALITE
AGUAS LTDA. |
|
|
259.420 |
259.420 |
259.420 |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
|
| 61010702 |
AGUA |
11-01-2022 |
33-2264 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-12-2021 |
33-2246 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-11-2021 |
33-2228 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-2210 |
0 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-09-2021 |
33-2188 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-08-2021 |
33-2160 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-07-2021 |
33-2136 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-06-2021 |
33-2125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
|
| 61010702 |
AGUA |
14-04-2021 |
33-2114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
|
| 61010702 |
AGUA |
31-03-2021 |
33-2111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-02-2021 |
33-2108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76092171-8 |
FERROCONSTRU SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-03-2021 |
33-60163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76085964-8 |
SOC COM FERRETERIA Y MAESTRANZA OBMETAL LTDA |
|
0 |
40.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
16-12-2021 |
33-36499 |
0 |
40.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76084620-1 |
COM. DE PROD. IND. E HIDRAULICOS SERMAHIN LTDA. |
|
0 |
0 |
15.144 |
0 |
0 |
0 |
0 |
46.228 |
0 |
50.753 |
|
| 11080110 |
INSUMOS |
04-11-2021 |
33-58177 |
0 |
0 |
15.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
18-06-2021 |
33-53133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.460 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-06-2021 |
33-52706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-06-2021 |
33-52600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.768 |
0 |
0 |
|
| 11080212 |
INSUMOS |
10-04-2021 |
33-50852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.750 |
|
| 11080212 |
INSUMOS |
06-04-2021 |
33-50644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.003 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
33-49893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76083362-2 |
ARKAVIA NETWORKS SPA |
|
|
0 |
2.165.443 |
2.137.126 |
2.113.911 |
2.104.986 |
24.547.810 |
4.174.354 |
4.169.358 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-12-2021 |
33-10987 |
0 |
2.165.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-11-2021 |
33-10873 |
0 |
0 |
2.137.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-10-2021 |
33-10757 |
0 |
0 |
0 |
2.113.911 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-09-2021 |
33-10659 |
0 |
0 |
0 |
0 |
2.104.986 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
31-08-2021 |
33-10624 |
0 |
0 |
0 |
0 |
0 |
2.101.742 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
30-08-2021 |
33-10621 |
0 |
0 |
0 |
0 |
0 |
16.887.685 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
27-08-2021 |
33-10613 |
0 |
0 |
0 |
0 |
0 |
3.468.762 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-08-2021 |
33-10534 |
0 |
0 |
0 |
0 |
0 |
2.089.621 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-07-2021 |
33-10420 |
0 |
0 |
0 |
0 |
0 |
0 |
2.087.177 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
06-07-2021 |
33-10419 |
0 |
0 |
0 |
0 |
0 |
0 |
2.087.177 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
25-06-2021 |
33-10355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.084.679 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
25-06-2021 |
33-10354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.084.679 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-03-2021 |
33-9939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
10-03-2021 |
33-9938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-9840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080210 |
REDES Y TELECOMUNICACIONES |
05-02-2021 |
33-9839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76082146-2 |
MAGNACORP SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-07-2021 |
33-32542 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
1.904.000 |
952.000 |
1.142.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-4003 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-3942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-3915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.142.400 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-3833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-3779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76077841-9 |
COMERCIAL SERCRO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
16-08-2021 |
33-2365 |
0 |
0 |
0 |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76073040-8 |
FLEXMAR CONEXIONES LTDA. |
|
|
0 |
0 |
0 |
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-10479 |
0 |
0 |
0 |
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
596.190 |
2.903.600 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-8489 |
0 |
0 |
0 |
0 |
0 |
596.190 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-07-2021 |
33-8243 |
0 |
0 |
0 |
0 |
0 |
0 |
1.814.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-8194 |
0 |
0 |
0 |
0 |
0 |
0 |
1.088.850 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-7731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76063757-2 |
SOCIEDAD COMERCILA DICONOR REPUESTOS LTDA |
|
|
0 |
0 |
423.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-11-2021 |
33-12411 |
0 |
0 |
74.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-11-2021 |
33-12396 |
0 |
0 |
349.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76058863-6 |
SOCIEDAD COMERCIALIZADORA REMINISEN LTDA |
|
|
0 |
0 |
0 |
279.888 |
0 |
5.483.520 |
5.980.464 |
6.494.544 |
5.442.822 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
07-10-2021 |
33-39769 |
0 |
0 |
0 |
279.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-38866 |
0 |
0 |
0 |
0 |
0 |
5.483.520 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-37757 |
0 |
0 |
0 |
0 |
0 |
0 |
5.980.464 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-37282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.494.544 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-36667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.442.822 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-35321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76053024-7 |
SOCIEDAD CHAVARRIA BELMAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
73.000 |
17.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-42078 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
33-42064 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-41985 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-41897 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-08-2021 |
33-41590 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-03-2021 |
33-38000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
|
|
1.834.088 |
1.587.758 |
1.587.758 |
1.587.758 |
3.084.481 |
1.496.723 |
2.586.466 |
0 |
2.586.466 |
2.479.366 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-40538 |
1.834.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-40306 |
0 |
1.587.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-39929 |
0 |
0 |
1.587.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-39714 |
0 |
0 |
0 |
1.587.758 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-39531 |
0 |
0 |
0 |
0 |
1.587.758 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-39312 |
0 |
0 |
0 |
0 |
1.496.723 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-39036 |
0 |
0 |
0 |
0 |
0 |
1.496.723 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-38851 |
0 |
0 |
0 |
0 |
0 |
0 |
1.293.233 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-38695 |
0 |
0 |
0 |
0 |
0 |
0 |
1.293.233 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-38368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.293.233 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-38280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.293.233 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-37968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-37932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.239.683 |
|
| 11080212 |
INSUMOS |
15-03-2021 |
33-37751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-37676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76049456-9 |
PROMOCENTER PUBLICIDAD LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-03-2021 |
33-137719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
|
|
11.063.758 |
15.336.069 |
12.642.644 |
17.381.543 |
16.221.483 |
18.636.696 |
14.464.091 |
11.715.786 |
17.770.353 |
14.992.659 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-5710 |
799.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-5709 |
426.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-5708 |
1.511.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-5706 |
201.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-5705 |
1.016.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-5704 |
4.046.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-5703 |
1.052.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-5702 |
1.390.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-5701 |
618.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
31-12-2021 |
33-5700 |
0 |
54.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
30-12-2021 |
33-5699 |
0 |
1.141.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-5698 |
0 |
282.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-5696 |
0 |
538.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
27-12-2021 |
33-5695 |
0 |
1.238.711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-12-2021 |
33-5694 |
0 |
1.175.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-12-2021 |
33-5693 |
0 |
726.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-12-2021 |
33-5692 |
0 |
986.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
21-12-2021 |
33-5691 |
0 |
167.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-5687 |
0 |
639.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-5686 |
0 |
94.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
13-12-2021 |
33-5685 |
0 |
468.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-5684 |
0 |
2.256.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-5683 |
0 |
1.118.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-5682 |
0 |
1.216.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-5681 |
0 |
2.052.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-5680 |
0 |
1.179.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-11-2021 |
33-5679 |
0 |
0 |
2.323.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
29-11-2021 |
33-5678 |
0 |
0 |
1.387.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-5677 |
0 |
0 |
67.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-5676 |
0 |
0 |
748.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-5675 |
0 |
0 |
779.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-5673 |
0 |
0 |
640.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-5672 |
0 |
0 |
1.302.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-5669 |
0 |
0 |
1.136.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-5668 |
0 |
0 |
191.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-11-2021 |
33-5667 |
0 |
0 |
1.678.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-5665 |
0 |
0 |
221.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-5664 |
0 |
0 |
694.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
61-171 |
0 |
0 |
-2.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-5663 |
0 |
0 |
730.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-5662 |
0 |
0 |
743.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-10-2021 |
33-5661 |
0 |
0 |
0 |
235.318 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-10-2021 |
33-5660 |
0 |
0 |
0 |
1.038.635 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-10-2021 |
33-5659 |
0 |
0 |
0 |
1.000.932 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-5658 |
0 |
0 |
0 |
250.376 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
25-10-2021 |
33-5657 |
0 |
0 |
0 |
208.416 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-10-2021 |
33-5656 |
0 |
0 |
0 |
1.461.744 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-10-2021 |
33-5655 |
0 |
0 |
0 |
2.162.249 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-5653 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-5651 |
0 |
0 |
0 |
55.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-5650 |
0 |
0 |
0 |
694.077 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-5649 |
0 |
0 |
0 |
1.438.411 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-5648 |
0 |
0 |
0 |
493.657 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-5647 |
0 |
0 |
0 |
205.507 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-5646 |
0 |
0 |
0 |
582.594 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-5645 |
0 |
0 |
0 |
1.631.601 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-5644 |
0 |
0 |
0 |
1.258.492 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-5643 |
0 |
0 |
0 |
970.277 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-5642 |
0 |
0 |
0 |
1.845.633 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-5641 |
0 |
0 |
0 |
961.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-5640 |
0 |
0 |
0 |
831.797 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-5639 |
0 |
0 |
0 |
0 |
749.624 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-09-2021 |
33-5613 |
0 |
0 |
0 |
0 |
251.985 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-5612 |
0 |
0 |
0 |
0 |
1.135.674 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-5611 |
0 |
0 |
0 |
0 |
1.020.167 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-5610 |
0 |
0 |
0 |
0 |
916.074 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
22-09-2021 |
33-5609 |
0 |
0 |
0 |
0 |
160.007 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-5608 |
0 |
0 |
0 |
0 |
1.054.558 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-5607 |
0 |
0 |
0 |
0 |
869.259 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-5606 |
0 |
0 |
0 |
0 |
660.448 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-5604 |
0 |
0 |
0 |
0 |
1.200.486 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-5598 |
0 |
0 |
0 |
0 |
2.171.961 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-5597 |
0 |
0 |
0 |
0 |
1.294.224 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-5596 |
0 |
0 |
0 |
0 |
341.974 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-5595 |
0 |
0 |
0 |
0 |
240.011 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-5594 |
0 |
0 |
0 |
0 |
1.153.436 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-5593 |
0 |
0 |
0 |
0 |
2.051.984 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-5592 |
0 |
0 |
0 |
0 |
1.199.317 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
61-169 |
0 |
0 |
0 |
0 |
-249.706 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-08-2021 |
33-5591 |
0 |
0 |
0 |
0 |
0 |
249.706 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-08-2021 |
61-168 |
0 |
0 |
0 |
0 |
0 |
-428.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-5590 |
0 |
0 |
0 |
0 |
0 |
475.873 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-5589 |
0 |
0 |
0 |
0 |
0 |
1.781.995 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-5588 |
0 |
0 |
0 |
0 |
0 |
749.155 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-5585 |
0 |
0 |
0 |
0 |
0 |
2.800.850 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-5584 |
0 |
0 |
0 |
0 |
0 |
207.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-5582 |
0 |
0 |
0 |
0 |
0 |
330.154 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-5580 |
0 |
0 |
0 |
0 |
0 |
148.679 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-08-2021 |
33-5579 |
0 |
0 |
0 |
0 |
0 |
478.558 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-08-2021 |
61-167 |
0 |
0 |
0 |
0 |
0 |
-11.495 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-08-2021 |
33-5578 |
0 |
0 |
0 |
0 |
0 |
1.422.538 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-5577 |
0 |
0 |
0 |
0 |
0 |
848.243 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5576 |
0 |
0 |
0 |
0 |
0 |
2.267.276 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-08-2021 |
33-5575 |
0 |
0 |
0 |
0 |
0 |
1.483.160 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5574 |
0 |
0 |
0 |
0 |
0 |
96.997 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-08-2021 |
33-5573 |
0 |
0 |
0 |
0 |
0 |
937.883 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-5572 |
0 |
0 |
0 |
0 |
0 |
570.607 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-5571 |
0 |
0 |
0 |
0 |
0 |
792.208 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-5570 |
0 |
0 |
0 |
0 |
0 |
452.010 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-5568 |
0 |
0 |
0 |
0 |
0 |
199.463 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5567 |
0 |
0 |
0 |
0 |
0 |
1.266.751 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5566 |
0 |
0 |
0 |
0 |
0 |
1.219.951 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5565 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-5564 |
0 |
0 |
0 |
0 |
0 |
127.998 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-5563 |
0 |
0 |
0 |
0 |
0 |
129.696 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5561 |
0 |
0 |
0 |
0 |
0 |
0 |
1.358.933 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5560 |
0 |
0 |
0 |
0 |
0 |
0 |
1.008.819 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5559 |
0 |
0 |
0 |
0 |
0 |
0 |
83.322 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
33-5558 |
0 |
0 |
0 |
0 |
0 |
0 |
1.153.436 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5557 |
0 |
0 |
0 |
0 |
0 |
0 |
1.135.674 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5556 |
0 |
0 |
0 |
0 |
0 |
0 |
607.753 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-5555 |
0 |
0 |
0 |
0 |
0 |
0 |
252.879 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-5554 |
0 |
0 |
0 |
0 |
0 |
0 |
1.331.948 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5553 |
0 |
0 |
0 |
0 |
0 |
0 |
452.010 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-5551 |
0 |
0 |
0 |
0 |
0 |
0 |
1.407.919 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-5550 |
0 |
0 |
0 |
0 |
0 |
0 |
1.150.234 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-07-2021 |
33-5549 |
0 |
0 |
0 |
0 |
0 |
0 |
616.982 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-5547 |
0 |
0 |
0 |
0 |
0 |
0 |
197.639 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-5546 |
0 |
0 |
0 |
0 |
0 |
0 |
303.893 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-5545 |
0 |
0 |
0 |
0 |
0 |
0 |
1.067.583 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
03-07-2021 |
33-5542 |
0 |
0 |
0 |
0 |
0 |
0 |
351.718 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-07-2021 |
33-5541 |
0 |
0 |
0 |
0 |
0 |
0 |
879.779 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5540 |
0 |
0 |
0 |
0 |
0 |
0 |
99.951 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5539 |
0 |
0 |
0 |
0 |
0 |
0 |
1.003.619 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.045.061 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.511 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663.614 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-5535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.991 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.372 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.442 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-5530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.286.427 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-5529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.049 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-5528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.318 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-5527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.411 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-5522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.353.493 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-5521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.792 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-5520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.429 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-5519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.170.812 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-5518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.115 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-5517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.680.486 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-5516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.463 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-5515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
424.587 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
31-05-2021 |
61-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-452.523 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-05-2021 |
33-5514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.523 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-5513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.607 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
726.001 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.840 |
0 |
|
| 11080108 |
CASINO |
27-05-2021 |
33-5510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
745.905 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.968 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-5508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.727.066 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-5507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
981.393 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-5506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.343 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-5505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.478 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-5504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.050 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-5503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.347 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-5502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
552.160 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-5501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
667.590 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.410.489 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.274.014 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.796 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-5496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.463 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.115 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.177 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-5493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.885 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-5492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.487 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-5491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.616 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-5490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.953 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-5489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.850 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-5488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.063 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
812.639 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-5485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.291.555 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-04-2021 |
33-5484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.416 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-5482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.810 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.208 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.468 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.258 |
|
| 11080108 |
CASINO |
22-04-2021 |
33-5478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.303 |
|
| 11080108 |
CASINO |
22-04-2021 |
33-5477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.356.024 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.487 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.502 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.911.140 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.020 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.865 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760.470 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.889 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-5466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.750 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-5465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.371 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-5464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.348 |
|
| 11080108 |
CASINO |
12-04-2021 |
33-5463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.683 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-5462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
668.204 |
|
| 11080108 |
CASINO |
08-04-2021 |
33-5461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.111.769 |
|
| 11080108 |
CASINO |
07-04-2021 |
33-5460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.898 |
|
| 11080108 |
CASINO |
06-04-2021 |
33-5458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.834 |
|
| 11080108 |
CASINO |
06-04-2021 |
33-5457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.884 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-5456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.657 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-5455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.335 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-5454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.574 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.349 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.288.054 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-5451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.148.374 |
|
| 11080211 |
ARTICULOS DE ASEO |
30-03-2021 |
33-5450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.621 |
|
| 11080108 |
CASINO |
29-03-2021 |
33-5449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.956 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-03-2021 |
33-5448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.154 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-5447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
25-03-2021 |
33-5341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-03-2021 |
33-5446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-03-2021 |
33-5445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-5444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-5443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-5442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-03-2021 |
33-5441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-5440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-03-2021 |
33-5439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-5438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-03-2021 |
33-5437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-5436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-5435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
16-03-2021 |
33-5434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-5433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-03-2021 |
33-5432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-5427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
04-03-2021 |
33-5426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-5423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-5422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-02-2021 |
33-5419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-02-2021 |
33-5409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-5408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-5407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-5393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-5392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-5390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-5386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-5385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-5384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-5383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-01-2021 |
33-5381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-01-2021 |
33-5380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
|
|
0 |
1.086.565 |
309.400 |
0 |
309.400 |
618.800 |
309.400 |
309.400 |
309.400 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-62155 |
0 |
776.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
20-12-2021 |
33-61992 |
0 |
310.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-61224 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-60415 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
30-08-2021 |
33-59877 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-59470 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-07-2021 |
33-58802 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-58379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-05-2021 |
33-57807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
|
| 11080212 |
INSUMOS |
30-03-2021 |
33-57202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
04-03-2021 |
33-56711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76036494-0 |
VULCANIZACIÀN Y ESTRUCTURAS METALICAS VYV EIRL |
|
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-1785 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
|
|
0 |
3.606.593 |
2.307.029 |
5.764.554 |
2.423.076 |
2.454.886 |
4.692.574 |
4.710.099 |
1.079.425 |
5.423.034 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-35132 |
0 |
766.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-35097 |
0 |
2.839.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-34976 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-34958 |
0 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2021 |
33-34943 |
0 |
0 |
865.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-34885 |
0 |
0 |
99.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-34625 |
0 |
0 |
1.119.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-34516 |
0 |
0 |
0 |
445.254 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-34429 |
0 |
0 |
0 |
1.185.954 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-34261 |
0 |
0 |
0 |
2.667.266 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-34243 |
0 |
0 |
0 |
1.466.080 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-34175 |
0 |
0 |
0 |
0 |
99.874 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-09-2021 |
33-34162 |
0 |
0 |
0 |
0 |
718.463 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-33937 |
0 |
0 |
0 |
0 |
170.610 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-33906 |
0 |
0 |
0 |
0 |
1.434.129 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-33797 |
0 |
0 |
0 |
0 |
0 |
267.714 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-08-2021 |
61-3029 |
0 |
0 |
0 |
0 |
0 |
-686.939 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
24-08-2021 |
33-33744 |
0 |
0 |
0 |
0 |
0 |
767.264 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-33707 |
0 |
0 |
0 |
0 |
0 |
298.404 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-33596 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-08-2021 |
33-33595 |
0 |
0 |
0 |
0 |
0 |
1.421.693 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-33356 |
0 |
0 |
0 |
0 |
0 |
0 |
1.997.486 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-33257 |
0 |
0 |
0 |
0 |
0 |
0 |
1.940.033 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-33168 |
0 |
0 |
0 |
0 |
0 |
0 |
755.055 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-33094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
846.566 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-32974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.333.403 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-32836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.997.486 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-32795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.644 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
28-05-2021 |
33-32689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.948 |
0 |
|
| 11080109 |
VESTUARIOS |
25-05-2021 |
33-32638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.050 |
0 |
|
| 11080109 |
VESTUARIOS |
12-05-2021 |
33-32489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.427 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-32309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.635.255 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-32283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.898 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-32092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-32091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.376 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-32085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-32073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.919 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-31995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.063 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-31988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
706.563 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-31889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-31861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-31794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-31778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-31777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-31693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-31668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-31550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-31522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-31451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-31329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
15-02-2021 |
33-31328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
15-02-2021 |
61-2834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-31267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-31266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-31262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-31246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-31231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76030346-1 |
SOC COMERCIAL RODA MAR TEMUCO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-07-2021 |
33-54519 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
|
|
0 |
0 |
0 |
1.653.031 |
3.686.924 |
1.533.376 |
0 |
0 |
0 |
1.940.755 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-43670 |
0 |
0 |
0 |
1.488.972 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-43641 |
0 |
0 |
0 |
164.059 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-43306 |
0 |
0 |
0 |
0 |
653.980 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-09-2021 |
33-43280 |
0 |
0 |
0 |
0 |
1.034.711 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-09-2021 |
33-43276 |
0 |
0 |
0 |
0 |
1.034.711 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-43275 |
0 |
0 |
0 |
0 |
928.136 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
22-09-2021 |
61-3169 |
0 |
0 |
0 |
0 |
-1.034.711 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-43179 |
0 |
0 |
0 |
0 |
318.373 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-43085 |
0 |
0 |
0 |
0 |
751.724 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-42950 |
0 |
0 |
0 |
0 |
0 |
1.256.373 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-42744 |
0 |
0 |
0 |
0 |
0 |
277.003 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-41167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.127 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-41166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.663.628 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-02-2021 |
33-40422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76026053-3 |
COMERCIALIZADORA EMPNEUMATIC LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
426.496 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2845 |
0 |
0 |
0 |
0 |
0 |
182.784 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-2823 |
0 |
0 |
0 |
0 |
0 |
243.712 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76020348-3 |
MAQUIPARTS SPA |
|
|
0 |
1.537.799 |
116.221 |
526.285 |
0 |
0 |
0 |
2.008.580 |
1.475.843 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-47775 |
0 |
283.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-47774 |
0 |
142.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-47773 |
0 |
370.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-47771 |
0 |
602.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-47769 |
0 |
138.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-46260 |
0 |
0 |
116.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-45615 |
0 |
0 |
0 |
526.285 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-42388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.839 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-42325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.942 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-42323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.517 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-42319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.216 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-41840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.805 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-41839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.884 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
33-41655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.360 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-41652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.027.968 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-41596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.049 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-41076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.036 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-40963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.186 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-40960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
851.872 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-40955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.749 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-39663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-39335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-39334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-39257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-39001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-39000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-38996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-38394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
33-38390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-02-2021 |
61-2363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
|
|
6.321.244 |
803.250 |
3.315.408 |
4.862.202 |
7.135.376 |
2.457.593 |
6.461.969 |
3.544.245 |
1.942.547 |
1.572.021 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-47640 |
205.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-47561 |
794.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-47528 |
253.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-47510 |
435.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-47458 |
1.963.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-47404 |
354.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-47363 |
1.245.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-47362 |
358.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-47359 |
115.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-47356 |
595.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-47079 |
0 |
803.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-46808 |
0 |
0 |
512.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-46726 |
0 |
0 |
331.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-46605 |
0 |
0 |
266.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-46604 |
0 |
0 |
121.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-46571 |
0 |
0 |
200.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-46570 |
0 |
0 |
67.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-46519 |
0 |
0 |
218.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-46507 |
0 |
0 |
200.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-46486 |
0 |
0 |
218.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-46476 |
0 |
0 |
200.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-46475 |
0 |
0 |
441.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-46456 |
0 |
0 |
534.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-46363 |
0 |
0 |
0 |
110.135 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-46299 |
0 |
0 |
0 |
249.008 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-46264 |
0 |
0 |
0 |
362.355 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-46248 |
0 |
0 |
0 |
521.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-46247 |
0 |
0 |
0 |
231.158 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-46233 |
0 |
0 |
0 |
381.871 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-46149 |
0 |
0 |
0 |
320.408 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-46148 |
0 |
0 |
0 |
601.374 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-46147 |
0 |
0 |
0 |
129.413 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-46034 |
0 |
0 |
0 |
148.334 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-46031 |
0 |
0 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-46021 |
0 |
0 |
0 |
578.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-45972 |
0 |
0 |
0 |
368.156 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-45971 |
0 |
0 |
0 |
105.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-45941 |
0 |
0 |
0 |
147.709 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-45886 |
0 |
0 |
0 |
0 |
462.315 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45871 |
0 |
0 |
0 |
0 |
240.343 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45868 |
0 |
0 |
0 |
0 |
151.279 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45867 |
0 |
0 |
0 |
0 |
411.086 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-45866 |
0 |
0 |
0 |
0 |
124.504 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-45800 |
0 |
0 |
0 |
0 |
2.333.397 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-45790 |
0 |
0 |
0 |
0 |
220.001 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-45789 |
0 |
0 |
0 |
0 |
56.228 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-45755 |
0 |
0 |
0 |
0 |
159.267 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-45751 |
0 |
0 |
0 |
0 |
195.755 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-45733 |
0 |
0 |
0 |
0 |
536.839 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-45689 |
0 |
0 |
0 |
0 |
531.038 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-45659 |
0 |
0 |
0 |
0 |
334.219 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-45657 |
0 |
0 |
0 |
0 |
20.974 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-45595 |
0 |
0 |
0 |
0 |
111.407 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-45561 |
0 |
0 |
0 |
0 |
487.444 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-09-2021 |
33-45525 |
0 |
0 |
0 |
0 |
343.910 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-45522 |
0 |
0 |
0 |
0 |
115.579 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-45499 |
0 |
0 |
0 |
0 |
132.983 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-45476 |
0 |
0 |
0 |
0 |
206.525 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-45472 |
0 |
0 |
0 |
0 |
66.491 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
61-10382 |
0 |
0 |
0 |
0 |
-106.208 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-45398 |
0 |
0 |
0 |
0 |
0 |
255.568 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-45397 |
0 |
0 |
0 |
0 |
0 |
106.208 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-45395 |
0 |
0 |
0 |
0 |
0 |
115.579 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-45381 |
0 |
0 |
0 |
0 |
0 |
431.970 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-45293 |
0 |
0 |
0 |
0 |
0 |
504.263 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-45155 |
0 |
0 |
0 |
0 |
0 |
291.848 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-45054 |
0 |
0 |
0 |
0 |
0 |
122.630 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-45052 |
0 |
0 |
0 |
0 |
0 |
147.263 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-45051 |
0 |
0 |
0 |
0 |
0 |
249.008 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-45017 |
0 |
0 |
0 |
0 |
0 |
100.853 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-45016 |
0 |
0 |
0 |
0 |
0 |
132.403 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-44932 |
0 |
0 |
0 |
0 |
0 |
0 |
325.822 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-44912 |
0 |
0 |
0 |
0 |
0 |
0 |
566.291 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-44911 |
0 |
0 |
0 |
0 |
0 |
0 |
1.219.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-44899 |
0 |
0 |
0 |
0 |
0 |
0 |
606.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-44853 |
0 |
0 |
0 |
0 |
0 |
0 |
317.730 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-44843 |
0 |
0 |
0 |
0 |
0 |
0 |
81.218 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-44805 |
0 |
0 |
0 |
0 |
0 |
0 |
511.313 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-44795 |
0 |
0 |
0 |
0 |
0 |
0 |
375.743 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-44785 |
0 |
0 |
0 |
0 |
0 |
0 |
456.960 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-07-2021 |
33-44749 |
0 |
0 |
0 |
0 |
0 |
0 |
1.219.750 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-44610 |
0 |
0 |
0 |
0 |
0 |
0 |
209.738 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-44577 |
0 |
0 |
0 |
0 |
0 |
0 |
66.491 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-44132 |
0 |
0 |
0 |
0 |
0 |
0 |
504.263 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-44102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-44096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.575 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-44069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.780 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-44068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.081 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-43999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.946 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-43941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.081 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-43920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.029 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-43869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.908 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-43842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.234 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-43800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.977 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-43783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-43779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.433 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-43778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.842 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-43674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.576 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-43673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.504 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-43576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.354 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-43575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.845 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-43486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.584 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-43465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.364 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-43464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.046 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-43374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.329 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-05-2021 |
33-43325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
920.945 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-43302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.029 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-43267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.084 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-43266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.286 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-04-2021 |
33-43114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.161 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-43091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-43082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.599 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-43055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.796 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-04-2021 |
33-43053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.696 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-04-2021 |
33-43008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.696 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-42986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.074 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-42960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.204 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-42927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.796 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-03-2021 |
33-42857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-42821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-42770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-42752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-42688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-42663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-42658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-42657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-42632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-42626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-42542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-42539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-42424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-42413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-42412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-42331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-42328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-42254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-42225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-42208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-42143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-42054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76015850-K |
CASANOVA HERMANOS LTDA |
|
|
647.717 |
1.525.580 |
314.160 |
618.800 |
933.555 |
103.530 |
0 |
2.195.074 |
189.924 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-2789 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-2788 |
21.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2783 |
293.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2021 |
33-2771 |
0 |
1.216.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2021 |
33-2767 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-2758 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-2746 |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2703 |
0 |
0 |
0 |
0 |
933.555 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-2678 |
0 |
0 |
0 |
0 |
0 |
103.530 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-2645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.224 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.167.390 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.784 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.746 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.930 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.924 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-2566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-2564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
|
|
2.513.280 |
6.527.983 |
0 |
3.308.200 |
0 |
5.145.025 |
6.032.824 |
3.397.450 |
0 |
5.879.671 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-3498 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-3497 |
2.218.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-3431 |
0 |
2.118.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-3428 |
0 |
820.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-3427 |
0 |
771.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-3426 |
0 |
856.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-3425 |
0 |
523.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-3424 |
0 |
1.059.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2021 |
33-3423 |
0 |
378.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-3362 |
0 |
0 |
0 |
1.404.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-10-2021 |
33-3361 |
0 |
0 |
0 |
1.082.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-3360 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-3311 |
0 |
0 |
0 |
0 |
0 |
1.249.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3310 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3309 |
0 |
0 |
0 |
0 |
0 |
533.120 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-3308 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3265 |
0 |
0 |
0 |
0 |
0 |
296.608 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3264 |
0 |
0 |
0 |
0 |
0 |
1.150.968 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3263 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-3262 |
0 |
0 |
0 |
0 |
0 |
344.624 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3261 |
0 |
0 |
0 |
0 |
0 |
463.505 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-07-2021 |
33-3203 |
0 |
0 |
0 |
0 |
0 |
0 |
2.094.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3202 |
0 |
0 |
0 |
0 |
0 |
0 |
700.910 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3201 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3200 |
0 |
0 |
0 |
0 |
0 |
0 |
318.920 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3199 |
0 |
0 |
0 |
0 |
0 |
0 |
824.194 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
33-3198 |
0 |
0 |
0 |
0 |
0 |
0 |
1.523.200 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.110 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.515 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.249.500 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
593.215 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-3154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.910 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-3081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
696.150 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
821.100 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
872.032 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-3055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.680 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.910 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.740 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.069.334 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463.505 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
33-3050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.740 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-3019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-2951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-02-2021 |
33-2948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG |
|
|
688.000 |
0 |
0 |
212.000 |
278.000 |
95.000 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2022 |
33-188852 |
46.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2022 |
33-188800 |
79.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-01-2022 |
33-188769 |
563.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-182734 |
0 |
0 |
0 |
212.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-182178 |
0 |
0 |
0 |
0 |
278.000 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-08-2021 |
33-179857 |
0 |
0 |
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
|
|
190.745 |
0 |
0 |
0 |
183.083 |
0 |
340.956 |
0 |
235.336 |
621.180 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-19905 |
190.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
29-09-2021 |
33-19494 |
0 |
0 |
0 |
0 |
183.083 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-19226 |
0 |
0 |
0 |
0 |
0 |
0 |
340.956 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-19079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.336 |
0 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-19014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
621.180 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
33-19011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
61-10693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-595.000 |
|
| 11080212 |
INSUMOS |
30-04-2021 |
61-10692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-595.000 |
|
| 11080212 |
INSUMOS |
29-04-2021 |
33-19005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-08-2021 |
33-1422 |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
|
|
298.297 |
4.825.416 |
3.609.989 |
2.905.663 |
321.378 |
264.793 |
80.639 |
1.203.236 |
301.063 |
1.505.314 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-111183 |
298.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-106774 |
0 |
301.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-106751 |
0 |
602.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-106713 |
0 |
381.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-106658 |
0 |
1.204.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-104482 |
0 |
903.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-104448 |
0 |
228.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-104354 |
0 |
1.204.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-103221 |
0 |
0 |
1.204.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-102765 |
0 |
0 |
903.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-102499 |
0 |
0 |
298.298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-102469 |
0 |
0 |
1.204.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-99646 |
0 |
0 |
0 |
1.204.251 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-99495 |
0 |
0 |
0 |
298.297 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-99467 |
0 |
0 |
0 |
198.864 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-99434 |
0 |
0 |
0 |
1.204.251 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-09-2021 |
33-97696 |
0 |
0 |
0 |
0 |
228.951 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-97596 |
0 |
0 |
0 |
0 |
298.297 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-09-2021 |
61-5737 |
0 |
0 |
0 |
0 |
-205.870 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
31-08-2021 |
33-95379 |
0 |
0 |
0 |
0 |
0 |
205.870 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-08-2021 |
33-93789 |
0 |
0 |
0 |
0 |
0 |
58.923 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-88873 |
0 |
0 |
0 |
0 |
0 |
0 |
80.639 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-88716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
739.561 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-88355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463.675 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
61-5732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-53.130 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-85869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.193 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-84024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.063 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-83980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.204.251 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7470524-3 |
GLADYS DEL CARMEN CARRASCO BRAVO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
|
| 61010750 |
GASTOS GENERALES |
14-04-2021 |
33-3441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
|
| 61010750 |
GASTOS GENERALES |
06-04-2021 |
33-3437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
11.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7344465-9 |
JOSE SANTIAGO MU¥OZ MU¥OZ |
|
|
0 |
0 |
217.800 |
0 |
199.699 |
0 |
0 |
175.400 |
0 |
0 |
|
| 11080110 |
INSUMOS |
02-11-2021 |
33-6430 |
0 |
0 |
217.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
02-09-2021 |
33-6118 |
0 |
0 |
0 |
0 |
199.699 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
01-06-2021 |
33-5709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.400 |
0 |
0 |
|
| 11080212 |
INSUMOS |
25-03-2021 |
33-5448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
|
|
27.790 |
41.000 |
0 |
0 |
0 |
0 |
-6.374 |
4.464.657 |
10.684.196 |
12.889.112 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-713999 |
27.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-12-2021 |
33-711582 |
0 |
41.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-07-2021 |
61-28545 |
0 |
0 |
0 |
0 |
0 |
0 |
-6.374 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-698140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.075 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-698028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.483 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-698027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.702 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-06-2021 |
33-698026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.374 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
774.900 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-697531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.321 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-06-2021 |
33-697455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.636 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-697324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.582 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-697242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.386 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-697062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.289 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-697061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.405 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-696894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.464 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-696661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
885.334 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-06-2021 |
33-696451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.706 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-696329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.371 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-696326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-05-2021 |
33-696311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
787.342 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-696186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.606 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-696059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.513 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-696021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.917 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-695861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414.278 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-695787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.780 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-05-2021 |
33-695786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.177 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-695735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.600 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-05-2021 |
33-695734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.834 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-695686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409.074 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-695682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.162 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-695660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.690 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-695514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.542 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-695491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.828 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-695345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.231 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-05-2021 |
33-695206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.869 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.724 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-695178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.321 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-695142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.139 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-695012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.542 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-694963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.918 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-694886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.743 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-694777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.238 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-05-2021 |
33-694732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.703 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.612 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.856 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.437 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.944 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-694617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
787.342 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
787.342 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.362 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.944 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-694454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.675 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-694349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.173 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-694347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.834 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-694346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.033 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-694190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.362 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-04-2021 |
33-694174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.020 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-693914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.119 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-693848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.312 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-693828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-693672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.600 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-693658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.126 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-693617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.341 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-693551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.857 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-693544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.486 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-693247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.507 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-693231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.814 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
33-693221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.715 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-693218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.433 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-04-2021 |
61-28306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-251.715 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-693132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.848 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-693035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.956 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-692965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.040.860 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-692710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.749 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-692704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.322 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.845.667 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.511 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-692604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
431.966 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-692505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.210 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-692420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.406 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-692290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.820 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-692197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501.090 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.089 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.004.918 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.437 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-692053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
787.342 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-04-2021 |
33-692034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.094 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-691918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-691793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-691725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-691675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-691574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-691573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-691498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-691278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-691228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-691188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-691169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-690926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-690626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-690624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-690521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-690478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-690425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-690249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-690008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-689829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-689490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-689455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-689454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-689395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-689376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-689343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-689311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-689285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-689165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-689112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-689093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-689090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-688709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-688586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-688533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-688414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-687947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-01-2021 |
33-687471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-06-2021 |
33-13335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
|
|
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-316 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.700 |
0 |
35.700 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-06-2021 |
61-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.700 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-04-2021 |
33-4503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-04-2021 |
33-8212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6490677-1 |
MARINA ANGELICA ALIAGA MARDONES |
|
|
0 |
19.248 |
0 |
30.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
27-12-2021 |
33-2093 |
0 |
19.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
19-10-2021 |
33-1999 |
0 |
0 |
0 |
30.639 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
|
|
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-10-2021 |
33-8246 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-10-2021 |
33-8236 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6409036-4 |
MIGUEL LIOI FLORES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-6867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
|
|
0 |
0 |
476.000 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-11-2021 |
33-100 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-10-2021 |
33-98 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-97 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
61-5 |
0 |
0 |
0 |
-476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-95 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6345229-7 |
HERMINIA ISABEL ABRAZUA GONZALEZ |
|
|
0 |
0 |
26.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-11-2021 |
33-2491 |
0 |
0 |
26.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6175952-2 |
GERARDO FUENTES OLEA |
|
|
0 |
0 |
245.140 |
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-135268 |
0 |
0 |
245.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-135264 |
0 |
0 |
245.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
61-3580 |
0 |
0 |
-245.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
33-133288 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
61-3537 |
0 |
0 |
0 |
-99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-10-2021 |
61-3536 |
0 |
0 |
0 |
-221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-10-2021 |
33-133228 |
0 |
0 |
0 |
221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-132131 |
0 |
0 |
0 |
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-116978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-116949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6166700-8 |
MARTA ALICIA
FARIAS TORO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-2132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
|
|
0 |
113.400 |
37.800 |
18.900 |
18.900 |
718.200 |
18.900 |
0 |
37.800 |
37.800 |
|
| 61010503 |
DOMINIO INTERNET |
13-12-2021 |
33-2815184 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
09-12-2021 |
33-2813879 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
09-12-2021 |
33-2813876 |
0 |
56.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
09-12-2021 |
33-2813875 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
12-11-2021 |
33-2800323 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
12-11-2021 |
33-2800322 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
12-10-2021 |
33-2782588 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
10-09-2021 |
33-2764738 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
17-08-2021 |
33-2750128 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
03-08-2021 |
33-2741320 |
0 |
0 |
0 |
0 |
0 |
283.500 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
03-08-2021 |
33-2741307 |
0 |
0 |
0 |
0 |
0 |
283.500 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
03-08-2021 |
33-2741306 |
0 |
0 |
0 |
0 |
0 |
132.300 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
29-07-2021 |
33-2738182 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-05-2021 |
33-2697860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
0 |
|
| 61010304 |
CAPACITACION |
05-04-2021 |
33-2667532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6087826-9 |
JOSE ROJAS SANDOVAL |
|
|
0 |
0 |
0 |
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-08-2021 |
33-43821 |
0 |
0 |
0 |
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
|
|
86.632 |
739.154 |
380.288 |
556.291 |
1.146.216 |
460.460 |
661.006 |
1.026.516 |
403.420 |
1.462.712 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2237 |
86.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-2218 |
0 |
424.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-2214 |
0 |
172.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-2204 |
0 |
47.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-2201 |
0 |
94.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-2187 |
0 |
0 |
67.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-2185 |
0 |
0 |
163.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-2179 |
0 |
0 |
74.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-2166 |
0 |
0 |
74.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-2156 |
0 |
0 |
0 |
155.569 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2143 |
0 |
0 |
0 |
102.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-10-2021 |
33-2135 |
0 |
0 |
0 |
298.382 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2122 |
0 |
0 |
0 |
0 |
86.882 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2113 |
0 |
0 |
0 |
0 |
339.846 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-2112 |
0 |
0 |
0 |
0 |
719.488 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2100 |
0 |
0 |
0 |
0 |
0 |
74.756 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-2099 |
0 |
0 |
0 |
0 |
0 |
37.437 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2078 |
0 |
0 |
0 |
0 |
0 |
348.267 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-2069 |
0 |
0 |
0 |
0 |
0 |
0 |
334.626 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2060 |
0 |
0 |
0 |
0 |
0 |
0 |
326.380 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-2022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.455 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.191 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.174 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-2016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.940 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-2015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.756 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-05-2021 |
33-1998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403.420 |
0 |
|
| 11080212 |
INSUMOS |
26-04-2021 |
33-1984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.458 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-1983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.570 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-1980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.395 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-1974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.604 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-1967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.375 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-04-2021 |
33-1965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.310 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-1954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-1950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-1947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-1946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-1941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-1935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-1917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-1916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-02-2021 |
33-1904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5989477-3 |
DANIEL ABDIAS SANDOVAL CHAVEZ |
|
|
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2022 |
33-1476 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
|
|
2.928.590 |
0 |
0 |
10.019.800 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2022 |
33-4931 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-4912 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-4911 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-4905 |
2.514.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-10-2021 |
33-4787 |
0 |
0 |
0 |
1.683.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-4776 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4761 |
0 |
0 |
0 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4759 |
0 |
0 |
0 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4758 |
0 |
0 |
0 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4757 |
0 |
0 |
0 |
4.022.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4753 |
0 |
0 |
0 |
315.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4752 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4751 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4750 |
0 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4749 |
0 |
0 |
0 |
1.480.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4748 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-4747 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-4704 |
0 |
0 |
0 |
0 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
|
|
0 |
59.500 |
89.250 |
0 |
0 |
70.001 |
0 |
83.300 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2022 |
61-16 |
-59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2022 |
33-497 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-489 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-486 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-466 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5951869-0 |
RAUL ANTONIO MU¥OZ MU¥OZ |
|
|
0 |
0 |
263.350 |
252.903 |
502.877 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-19992 |
0 |
0 |
160.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-19903 |
0 |
0 |
103.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-19684 |
0 |
0 |
0 |
48.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-19683 |
0 |
0 |
0 |
204.502 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-19603 |
0 |
0 |
0 |
0 |
93.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-19528 |
0 |
0 |
0 |
0 |
99.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-19502 |
0 |
0 |
0 |
0 |
197.277 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-19452 |
0 |
0 |
0 |
0 |
113.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-17890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5899563-0 |
JUAN CARLOS GOMEZ |
|
|
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-12-2021 |
33-8629 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5847862-8 |
NANCY MAGALY HEMMELMANN GALVEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.998 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-06-2021 |
33-24769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-06-2021 |
33-24768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5714369-K |
JULIO ENRIQUE PEREZ NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-1454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5714010-0 |
MIRTHA ERICA
BENAVIDES ARAYA |
|
|
0 |
0 |
0 |
0 |
400.792 |
1.040.536 |
0 |
0 |
0 |
0 |
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
07-09-2021 |
33-997 |
0 |
0 |
0 |
0 |
400.792 |
0 |
0 |
0 |
0 |
0 |
|
| 11080105 |
ACCESORIOS INTERIOR BUSES |
10-08-2021 |
33-975 |
0 |
0 |
0 |
0 |
0 |
1.040.536 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5523439-6 |
OSVALDO LUIS QUINTERO |
|
|
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-01-2022 |
33-7844 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
|
|
0 |
0 |
119.000 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-525 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-505 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
|
|
468.384 |
2.123.079 |
745.535 |
1.312.570 |
3.366.034 |
0 |
766.717 |
2.844.338 |
981.750 |
847.280 |
|
| 11080109 |
VESTUARIOS |
22-01-2022 |
33-1426 |
468.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
12-12-2021 |
33-1403 |
0 |
2.123.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
08-11-2021 |
33-1387 |
0 |
0 |
745.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
24-10-2021 |
33-1378 |
0 |
0 |
0 |
1.312.570 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-09-2021 |
33-1364 |
0 |
0 |
0 |
0 |
1.188.929 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
10-09-2021 |
33-1361 |
0 |
0 |
0 |
0 |
2.177.105 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
21-07-2021 |
33-1330 |
0 |
0 |
0 |
0 |
0 |
0 |
766.717 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-1318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.920 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
25-06-2021 |
33-1317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.086.232 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
04-06-2021 |
33-1313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.186 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
26-05-2021 |
33-1306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.010 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
33-1299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
768.740 |
0 |
|
| 11080109 |
VESTUARIOS |
11-04-2021 |
33-1288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635.460 |
|
| 11080109 |
VESTUARIOS |
01-04-2021 |
33-1287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.820 |
|
| 11080109 |
VESTUARIOS |
26-03-2021 |
33-1286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-1264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5414452-0 |
JOSE L. VASQUEZ TOLEDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.198 |
23.000 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-19997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.198 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-05-2021 |
33-19718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5363212-2 |
HUGO ANTONIO ARANCIBIA HIDALGO |
|
|
0 |
0 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-10-2021 |
33-10202 |
0 |
0 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
|
|
0 |
75.529 |
0 |
141.610 |
126.010 |
348.908 |
124.345 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-9778 |
0 |
75.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-9485 |
0 |
0 |
0 |
141.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-9419 |
0 |
0 |
0 |
0 |
94.010 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-09-2021 |
33-9304 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-9196 |
0 |
0 |
0 |
0 |
0 |
348.908 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-07-2021 |
33-9120 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-9090 |
0 |
0 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-9061 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
27.540 |
14.500 |
0 |
23.300 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-43975 |
0 |
0 |
0 |
0 |
0 |
3.040 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
31-08-2021 |
33-43974 |
0 |
0 |
0 |
0 |
0 |
24.500 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
05-07-2021 |
33-42744 |
0 |
0 |
0 |
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
14-05-2021 |
33-41640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
|
| 11080109 |
VESTUARIOS |
31-03-2021 |
33-40634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080109 |
VESTUARIOS |
17-02-2021 |
33-39773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
|
|
3.249.234 |
2.987.471 |
2.659.431 |
602.027 |
2.966.450 |
180.053 |
5.806.638 |
434.984 |
-258.230 |
511.056 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-1023469 |
639.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-1023389 |
2.610.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
29-12-2021 |
33-1023349 |
0 |
319.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
29-12-2021 |
33-1023348 |
0 |
202.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-12-2021 |
33-1023270 |
0 |
210.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-12-2021 |
33-1023258 |
0 |
337.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-12-2021 |
33-1023222 |
0 |
958.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-12-2021 |
33-1023219 |
0 |
319.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-1023180 |
0 |
639.147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-11-2021 |
33-1023024 |
0 |
0 |
242.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-11-2021 |
33-1023019 |
0 |
0 |
202.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-11-2021 |
33-1023018 |
0 |
0 |
202.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-11-2021 |
33-1022929 |
0 |
0 |
522.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-11-2021 |
33-1022886 |
0 |
0 |
337.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-11-2021 |
33-1022870 |
0 |
0 |
337.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-11-2021 |
33-1022869 |
0 |
0 |
401.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-1022799 |
0 |
0 |
202.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-1022797 |
0 |
0 |
210.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-1022491 |
0 |
0 |
0 |
602.027 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-1022294 |
0 |
0 |
0 |
0 |
2.614.591 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-09-2021 |
33-1022293 |
0 |
0 |
0 |
0 |
351.859 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1021824 |
0 |
0 |
0 |
0 |
0 |
180.053 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-1021625 |
0 |
0 |
0 |
0 |
0 |
0 |
5.806.638 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-1021362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.120 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-1021314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.864 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-05-2021 |
61-1002000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-258.230 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-04-2021 |
33-1020908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
364.864 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
26-04-2021 |
33-1020886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.192 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-03-2021 |
33-1020577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1020495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-1020494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-03-2021 |
33-1020478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-02-2021 |
33-1020380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-1020379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-1020299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-1020259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
|
|
0 |
2.660.483 |
320.943 |
606.305 |
435.540 |
4.206.055 |
0 |
1.281.154 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-12807 |
0 |
2.446.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-12746 |
0 |
213.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-12575 |
0 |
0 |
106.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-12537 |
0 |
0 |
213.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-12227 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-12167 |
0 |
0 |
0 |
534.905 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-12130 |
0 |
0 |
0 |
0 |
117.810 |
0 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
02-09-2021 |
33-12004 |
0 |
0 |
0 |
0 |
317.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-11965 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
26-08-2021 |
33-11963 |
0 |
0 |
0 |
0 |
0 |
317.730 |
0 |
0 |
0 |
0 |
|
| 11080107 |
INSUMOS COMPUTACIONALES |
25-08-2021 |
33-11955 |
0 |
0 |
0 |
0 |
0 |
317.730 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-11919 |
0 |
0 |
0 |
0 |
0 |
2.118.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-11918 |
0 |
0 |
0 |
0 |
0 |
423.640 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-11912 |
0 |
0 |
0 |
0 |
0 |
733.040 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
33-11911 |
0 |
0 |
0 |
0 |
0 |
427.924 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-08-2021 |
61-780 |
0 |
0 |
0 |
0 |
0 |
-427.924 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-08-2021 |
33-11887 |
0 |
0 |
0 |
0 |
0 |
158.865 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-11580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.610 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-11570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.691 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-11569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.853 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
17-03-2021 |
33-11074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 5177842-1 |
FRANCISCO REYES BRITO |
|
|
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-2011 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 50112960-7 |
JURE-ESGUEP LIMITADA |
|
|
0 |
604.520 |
0 |
0 |
549.780 |
0 |
0 |
549.780 |
0 |
549.780 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-33788 |
0 |
604.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-32915 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-06-2021 |
33-31827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-30891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 50055090-2 |
SOC. ALFREDO CISTERNAS E HIJOS LTDA. |
|
|
380.800 |
2.215.304 |
1.376.830 |
2.506.854 |
4.229.260 |
1.630.300 |
2.483.530 |
0 |
0 |
3.155.047 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-1651 |
271.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-1650 |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-1648 |
0 |
90.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-1647 |
0 |
554.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-1646 |
0 |
756.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-1630 |
0 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-1629 |
0 |
633.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-1623 |
0 |
0 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-1622 |
0 |
0 |
478.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-1611 |
0 |
0 |
717.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-1599 |
0 |
0 |
0 |
243.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-1598 |
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-1597 |
0 |
0 |
0 |
414.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1593 |
0 |
0 |
0 |
478.380 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-1592 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-1588 |
0 |
0 |
0 |
558.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1585 |
0 |
0 |
0 |
159.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-1584 |
0 |
0 |
0 |
435.064 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-1583 |
0 |
0 |
0 |
0 |
717.570 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-1580 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1578 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-1577 |
0 |
0 |
0 |
0 |
1.195.950 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1569 |
0 |
0 |
0 |
0 |
1.846.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-1568 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1558 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1557 |
0 |
0 |
0 |
0 |
0 |
637.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-1556 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-1554 |
0 |
0 |
0 |
0 |
0 |
354.620 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-1546 |
0 |
0 |
0 |
0 |
0 |
318.920 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-1538 |
0 |
0 |
0 |
0 |
0 |
159.460 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-1533 |
0 |
0 |
0 |
0 |
0 |
0 |
318.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-1529 |
0 |
0 |
0 |
0 |
0 |
0 |
1.287.580 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1527 |
0 |
0 |
0 |
0 |
0 |
0 |
558.110 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-1526 |
0 |
0 |
0 |
0 |
0 |
0 |
318.920 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-1492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354.620 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913.920 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
932.960 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.007 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.460 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-1480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
637.840 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-1474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-1473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-1469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-1464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-1457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 4855798-8 |
GLORIA SELMIRA RAMOS CACERES |
|
|
0 |
0 |
0 |
0 |
65.800 |
91.999 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-09-2021 |
33-2840 |
0 |
0 |
0 |
0 |
65.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
05-08-2021 |
33-2782 |
0 |
0 |
0 |
0 |
0 |
91.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
|
|
4.183.969 |
1.291.031 |
718.046 |
3.189.889 |
3.595.462 |
9.771.847 |
259.183 |
6.717.610 |
2.696.600 |
4.842.550 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-16939 |
1.063.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-16928 |
153.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-16905 |
306.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-16903 |
495.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-16871 |
153.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-16870 |
221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-16840 |
348.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-16793 |
487.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-16792 |
79.492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-16784 |
807.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-16782 |
68.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-16774 |
0 |
34.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-16773 |
0 |
184.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-16772 |
0 |
901.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-16665 |
0 |
170.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-16531 |
0 |
0 |
572.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
04-11-2021 |
33-16338 |
0 |
0 |
145.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-16294 |
0 |
0 |
0 |
110.289 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-16293 |
0 |
0 |
0 |
677.538 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-16258 |
0 |
0 |
0 |
110.075 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-16257 |
0 |
0 |
0 |
275.723 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-16255 |
0 |
0 |
0 |
569.855 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
20-10-2021 |
61-480 |
0 |
0 |
0 |
-58.548 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-16162 |
0 |
0 |
0 |
719.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-16145 |
0 |
0 |
0 |
77.112 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-10-2021 |
33-16144 |
0 |
0 |
0 |
582.148 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-10-2021 |
33-16102 |
0 |
0 |
0 |
125.985 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-15987 |
0 |
0 |
0 |
0 |
563.465 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
28-09-2021 |
33-15974 |
0 |
0 |
0 |
0 |
652.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
27-09-2021 |
33-15953 |
0 |
0 |
0 |
0 |
58.548 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-15952 |
0 |
0 |
0 |
0 |
209.154 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-09-2021 |
61-471 |
0 |
0 |
0 |
0 |
-447.440 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-15895 |
0 |
0 |
0 |
0 |
102.816 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-15892 |
0 |
0 |
0 |
0 |
447.440 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-15857 |
0 |
0 |
0 |
0 |
84.538 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-09-2021 |
33-15856 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
847.994 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
07-09-2021 |
33-15819 |
0 |
0 |
0 |
0 |
422.327 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-15720 |
0 |
0 |
0 |
0 |
0 |
687.017 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-15718 |
0 |
0 |
0 |
0 |
0 |
801.703 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-15717 |
0 |
0 |
0 |
0 |
0 |
2.297.890 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-15703 |
0 |
0 |
0 |
0 |
0 |
612.612 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-08-2021 |
33-15694 |
0 |
0 |
0 |
0 |
0 |
1.222.725 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-15680 |
0 |
0 |
0 |
0 |
0 |
28.846 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
18-08-2021 |
33-15644 |
0 |
0 |
0 |
0 |
0 |
191.352 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-15625 |
0 |
0 |
0 |
0 |
0 |
179.452 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-15597 |
0 |
0 |
0 |
0 |
0 |
273.998 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-15587 |
0 |
0 |
0 |
0 |
0 |
104.125 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-08-2021 |
33-15534 |
0 |
0 |
0 |
0 |
0 |
230.670 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
1.462.272 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-15531 |
0 |
0 |
0 |
0 |
0 |
999.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-15523 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-15522 |
0 |
0 |
0 |
0 |
0 |
54.835 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-15439 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-15424 |
0 |
0 |
0 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-15423 |
0 |
0 |
0 |
0 |
0 |
0 |
76.684 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-15379 |
0 |
0 |
0 |
0 |
0 |
0 |
89.131 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-15378 |
0 |
0 |
0 |
0 |
0 |
0 |
35.890 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-15264 |
0 |
0 |
0 |
0 |
0 |
0 |
11.603 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-15263 |
0 |
0 |
0 |
0 |
0 |
0 |
11.603 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-15215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.305 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-15214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.806 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-15213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
733.635 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-06-2021 |
33-15205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.864 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-06-2021 |
33-15204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.586.389 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.170 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-15142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-15141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.880 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-15125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.047 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-06-2021 |
33-15124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-15069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.576 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-15068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.112 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-15033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.913.501 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-14993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.487 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
28-05-2021 |
61-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-212.415 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-14926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-14925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.455 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-05-2021 |
33-14880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.415 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-14791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
11-05-2021 |
33-14777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.686 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
854.599 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-14671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-14670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.312 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-14669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.642 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-14667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.210 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-04-2021 |
33-14665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.235 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-14591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.663 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-14535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.896 |
|
| 11080212 |
INSUMOS |
16-04-2021 |
33-14534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.897 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-14478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.860 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-04-2021 |
33-14477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.989 |
|
| 11080212 |
INSUMOS |
09-04-2021 |
33-14476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.315 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-14465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-14407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.387.676 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-14399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-03-2021 |
33-14259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-14218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-14212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-14211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-14203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-03-2021 |
33-14202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-14164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-14163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-14069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-14021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-02-2021 |
33-14020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-14014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-13999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-13998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-13970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-13969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-02-2021 |
33-13968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-02-2021 |
33-13953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-13949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-13948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-13913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-13819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-13781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-13776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 4753772-K |
JOSE AGUSTIN GALLARDO NU¥EZ |
|
|
0 |
0 |
59.500 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-2899 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-07-2021 |
33-2682 |
0 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 4666641-0 |
ISABEL ESTERBINA MALTER JARAMILLO |
|
|
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
01-10-2021 |
33-35103 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 4431324-3 |
RUDY ARMANDO TRUJILLO GALLEGOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
|
| 11080212 |
INSUMOS |
03-05-2021 |
33-21986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
|
|
2.463.300 |
1.761.200 |
2.933.350 |
1.094.800 |
725.900 |
1.261.400 |
535.500 |
618.800 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4813 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4812 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4811 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4810 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4809 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4808 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4807 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4806 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-4803 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-4790 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-4789 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-4788 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-4756 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-4755 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-4754 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-4733 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-4730 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-4713 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-4712 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-4710 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-4709 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4676 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-4675 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-4672 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4669 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4668 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4667 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4666 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4665 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4664 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-11-2021 |
33-4663 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-4642 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-4641 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-4579 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-4559 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4499 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-09-2021 |
33-4498 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-4444 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-4443 |
0 |
0 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-07-2021 |
33-4431 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
29-07-2021 |
33-4430 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-4376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-4375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-4374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 21697685-1 |
JAMES HARRISON PEREZ IPARRAGUIRRE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-1470 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 21308287-6 |
JUAN DIEGO CABRERA PALACIOS |
|
|
0 |
0 |
1.131.095 |
0 |
0 |
0 |
0 |
193.554 |
0 |
176.358 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-5755 |
0 |
0 |
1.131.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-5277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.289 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-5264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.265 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.308 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-5038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-03-2021 |
33-5031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-4900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
|
|
0 |
0 |
0 |
115.000 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-10-2021 |
33-1117 |
0 |
0 |
0 |
115.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-1009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 17907317-K |
LISSETTE ROMINA CASTILLO CARIAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-05-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
|
|
0 |
41.650 |
77.350 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2021 |
33-1574 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
33-1564 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-1523 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-1520 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
|
|
315.350 |
160.650 |
669.375 |
786.565 |
0 |
0 |
434.350 |
2.006.162 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-654 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
05-01-2022 |
61-25 |
-160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011307 |
S/E FACTURAS POR RECIBIR |
31-12-2021 |
33-648 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-624 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-623 |
0 |
0 |
186.235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-622 |
0 |
0 |
248.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-621 |
0 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-10-2021 |
33-588 |
0 |
0 |
0 |
592.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-584 |
0 |
0 |
0 |
123.165 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-10-2021 |
33-583 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-554 |
0 |
0 |
0 |
0 |
0 |
0 |
434.350 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.902 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.350 |
0 |
0 |
|
| 11080101 |
NEUMATICOS EXISTENCIAS |
24-06-2021 |
33-547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.124.550 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 14536693-3 |
JOOHNNY PEREY PINAYA ORELLANA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-03-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 14482097-5 |
CRISTIAN ANSELMO SEPULVEDA GALDAMES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-03-2021 |
33-12362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-06-2021 |
33-257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-06-2021 |
33-256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
|
|
0 |
0 |
0 |
0 |
0 |
22.590 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
26-08-2021 |
33-3717 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
06-08-2021 |
33-3607 |
0 |
0 |
0 |
0 |
0 |
14.090 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-03-2021 |
33-2579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 14103899-0 |
JOHAN POZO MUÑOZ |
|
|
2.184.245 |
8.806.666 |
0 |
2.742.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-01-2022 |
33-556 |
725.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-01-2022 |
33-555 |
815.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-01-2022 |
33-554 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-01-2022 |
33-553 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-547 |
0 |
679.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-546 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-545 |
0 |
362.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-544 |
0 |
6.877.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-543 |
0 |
636.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-519 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-518 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-517 |
0 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-516 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-515 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-514 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-513 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-512 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-499 |
0 |
0 |
0 |
767.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
|
|
1.355.086 |
0 |
908.644 |
1.709.616 |
0 |
964.766 |
1.447.150 |
723.575 |
0 |
1.688.163 |
|
| 11080108 |
CASINO |
31-12-2021 |
33-584 |
1.355.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-566 |
0 |
0 |
908.644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-10-2021 |
33-552 |
0 |
0 |
0 |
854.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-531 |
0 |
0 |
0 |
854.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-08-2021 |
33-519 |
0 |
0 |
0 |
0 |
0 |
964.766 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-509 |
0 |
0 |
0 |
0 |
0 |
0 |
723.575 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-456 |
0 |
0 |
0 |
0 |
0 |
0 |
723.575 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.575 |
0 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.539 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
964.624 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13919772-0 |
CLAUDIO ALFREDO HENRIQUEZ PONCE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
|
|
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-605 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
|
|
0 |
0 |
0 |
-3.332.000 |
0 |
0 |
3.403.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
61-9 |
0 |
0 |
0 |
-119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
61-7 |
0 |
0 |
0 |
-3.213.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-07-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13411966-7 |
LUZ MARINA NUNEZ DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
36.560 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-08-2021 |
33-2335 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
09-08-2021 |
33-2334 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13386906-9 |
LEONARDO ALEXIS VERGARA SOBRAZO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
| 11080212 |
INSUMOS |
11-05-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13310138-1 |
PEDRO ENRIQUE ROSALES CHAPARRO |
|
|
0 |
0 |
148.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
26-11-2021 |
33-10078 |
0 |
0 |
52.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
25-11-2021 |
33-10075 |
0 |
0 |
44.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
11-11-2021 |
33-9964 |
0 |
0 |
50.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13228743-0 |
RODRIGO CRISTIAN GODOY MONCADA |
|
|
0 |
0 |
14.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2021 |
33-2254 |
0 |
0 |
14.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13145024-9 |
RODRIGO ANTONIO GATICA OLIVERA |
|
|
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2021 |
33-134 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
|
|
0 |
13.502.097 |
6.478.277 |
4.555.320 |
15.993.362 |
13.117.965 |
21.807.464 |
20.890.926 |
7.920.997 |
16.945.671 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
33-2317 |
0 |
1.451.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-12-2021 |
61-74 |
0 |
-1.178.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-2316 |
0 |
3.652.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-2315 |
0 |
1.773.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-2306 |
0 |
1.318.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-2305 |
0 |
592.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-2304 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-2303 |
0 |
1.318.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
61-76 |
0 |
-1.318.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-2299 |
0 |
4.607.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-11-2021 |
33-2293 |
0 |
0 |
1.308.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-2279 |
0 |
0 |
525.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-2267 |
0 |
0 |
4.644.249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
27-10-2021 |
33-2256 |
0 |
0 |
0 |
886.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-2250 |
0 |
0 |
0 |
1.773.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2243 |
0 |
0 |
0 |
1.895.670 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2242 |
0 |
0 |
0 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2241 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-2240 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
28-09-2021 |
33-2239 |
0 |
0 |
0 |
0 |
7.873.635 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2232 |
0 |
0 |
0 |
0 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2222 |
0 |
0 |
0 |
0 |
5.283.600 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
10-09-2021 |
33-2221 |
0 |
0 |
0 |
0 |
124.117 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
10-09-2021 |
33-2220 |
0 |
0 |
0 |
0 |
306.544 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
10-09-2021 |
61-73 |
0 |
0 |
0 |
0 |
-306.544 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-2192 |
0 |
0 |
0 |
0 |
0 |
485.520 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2191 |
0 |
0 |
0 |
0 |
0 |
186.830 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2188 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-2187 |
0 |
0 |
0 |
0 |
0 |
6.536.670 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2174 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2173 |
0 |
0 |
0 |
0 |
0 |
2.994.635 |
0 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
30-07-2021 |
33-2172 |
0 |
0 |
0 |
0 |
0 |
0 |
1.902.810 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
29-07-2021 |
33-2171 |
0 |
0 |
0 |
0 |
0 |
0 |
248.234 |
0 |
0 |
0 |
|
| 11080106 |
ARTICULOS DE OFICINAS |
28-07-2021 |
33-2167 |
0 |
0 |
0 |
0 |
0 |
0 |
5.833.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2166 |
0 |
0 |
0 |
0 |
0 |
0 |
2.185.316 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-2159 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-2147 |
0 |
0 |
0 |
0 |
0 |
0 |
5.258.610 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2137 |
0 |
0 |
0 |
0 |
0 |
0 |
211.820 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2136 |
0 |
0 |
0 |
0 |
0 |
0 |
3.853.696 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2135 |
0 |
0 |
0 |
0 |
0 |
0 |
909.874 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2134 |
0 |
0 |
0 |
0 |
0 |
0 |
225.624 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-2132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.704.070 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.303.050 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.618.456 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-06-2021 |
33-2118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
949.620 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-06-2021 |
33-2104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.137.630 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-05-2021 |
33-2103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
735.182 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-2102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.010 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-05-2021 |
33-2101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.610 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.582.105 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-2098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.226.090 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.682 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-2085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
709.240 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000.380 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.124 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.900 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.426.410 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.117.605 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.122.160 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-2077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.598.170 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080211 |
ARTICULOS DE ASEO |
24-03-2021 |
33-2058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-03-2021 |
33-2055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-2054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-02-2021 |
33-2046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-2033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 12852119-4 |
CRISTIAN FABIAN OLIVOS CAMPOS |
|
|
0 |
783.020 |
0 |
738.990 |
709.722 |
93.321 |
425.592 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-12-2021 |
33-93 |
0 |
783.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-10-2021 |
33-81 |
0 |
0 |
0 |
738.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-09-2021 |
33-71 |
0 |
0 |
0 |
0 |
709.722 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
28.013 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-08-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
32.297 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
12-08-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
33.011 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
21-07-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
425.592 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
|
|
3.864.108 |
5.193.555 |
3.473.545 |
2.548.970 |
6.852.551 |
5.762.037 |
4.883.093 |
2.588.923 |
7.580.321 |
4.241.904 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-6385 |
364.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-6384 |
249.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-6382 |
61.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-6381 |
7.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-6380 |
375.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-6374 |
656.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-01-2022 |
33-6368 |
135.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-6362 |
26.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-6361 |
69.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-6360 |
228.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-6358 |
337.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-01-2022 |
33-6350 |
216.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-6349 |
86.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-6348 |
46.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6343 |
64.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6342 |
106.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6340 |
239.964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6337 |
50.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6336 |
44.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6335 |
373.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-6334 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-6324 |
0 |
298.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-6322 |
0 |
88.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-6321 |
0 |
146.049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-6320 |
0 |
170.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-6319 |
0 |
81.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-6318 |
0 |
229.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-6317 |
0 |
167.076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-6316 |
0 |
1.059.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-12-2021 |
33-6315 |
0 |
193.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-6312 |
0 |
125.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-12-2021 |
33-6311 |
0 |
81.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-12-2021 |
61-140 |
0 |
-81.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-6303 |
0 |
91.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-6301 |
0 |
532.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-6300 |
0 |
152.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-6299 |
0 |
377.766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-6298 |
0 |
29.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-12-2021 |
33-6295 |
0 |
250.257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-6291 |
0 |
189.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-6290 |
0 |
50.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-12-2021 |
33-6288 |
0 |
106.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
33-6279 |
0 |
104.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-6274 |
0 |
334.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-6266 |
0 |
224.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-6263 |
0 |
190.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-6259 |
0 |
0 |
26.061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-6253 |
0 |
0 |
83.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-6252 |
0 |
0 |
126.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-6250 |
0 |
0 |
41.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-6247 |
0 |
0 |
51.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-6243 |
0 |
0 |
89.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-6235 |
0 |
0 |
155.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6234 |
0 |
0 |
237.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6233 |
0 |
0 |
27.608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6232 |
0 |
0 |
10.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6231 |
0 |
0 |
24.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6230 |
0 |
0 |
169.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-11-2021 |
33-6229 |
0 |
0 |
304.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-6228 |
0 |
0 |
166.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-6227 |
0 |
0 |
71.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-6226 |
0 |
0 |
6.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-6220 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-6219 |
0 |
0 |
282.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-11-2021 |
61-136 |
0 |
0 |
-17.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-11-2021 |
33-6215 |
0 |
0 |
17.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-6211 |
0 |
0 |
141.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-6203 |
0 |
0 |
44.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-6202 |
0 |
0 |
145.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-11-2021 |
61-135 |
0 |
0 |
-2.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-11-2021 |
33-6198 |
0 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-6196 |
0 |
0 |
15.708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-11-2021 |
33-6195 |
0 |
0 |
63.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-6190 |
0 |
0 |
21.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-6189 |
0 |
0 |
404.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-11-2021 |
33-6188 |
0 |
0 |
22.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-6184 |
0 |
0 |
415.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-11-2021 |
33-6183 |
0 |
0 |
709.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-11-2021 |
33-6182 |
0 |
0 |
135.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-11-2021 |
61-134 |
0 |
0 |
-665.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-6180 |
0 |
0 |
0 |
171.170 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-10-2021 |
33-6179 |
0 |
0 |
0 |
96.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-6167 |
0 |
0 |
0 |
173.264 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-6166 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-6161 |
0 |
0 |
0 |
174.038 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-6160 |
0 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6152 |
0 |
0 |
0 |
175.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-10-2021 |
33-6151 |
0 |
0 |
0 |
333.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-6150 |
0 |
0 |
0 |
163.447 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-10-2021 |
33-6149 |
0 |
0 |
0 |
125.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-6141 |
0 |
0 |
0 |
98.377 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-6129 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-6128 |
0 |
0 |
0 |
119.536 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-6125 |
0 |
0 |
0 |
161.543 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-6122 |
0 |
0 |
0 |
358.559 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-6121 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-6120 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-6119 |
0 |
0 |
0 |
0 |
59.958 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-6114 |
0 |
0 |
0 |
0 |
476.179 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-09-2021 |
33-6108 |
0 |
0 |
0 |
0 |
209.892 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-6107 |
0 |
0 |
0 |
0 |
95.176 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-6106 |
0 |
0 |
0 |
0 |
2.499 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-09-2021 |
33-6104 |
0 |
0 |
0 |
0 |
226.671 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-6097 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-6096 |
0 |
0 |
0 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-09-2021 |
61-132 |
0 |
0 |
0 |
0 |
-459.340 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-09-2021 |
33-6090 |
0 |
0 |
0 |
0 |
459.340 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-09-2021 |
33-6089 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-09-2021 |
33-6087 |
0 |
0 |
0 |
0 |
91.380 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6086 |
0 |
0 |
0 |
0 |
149.226 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6085 |
0 |
0 |
0 |
0 |
115.668 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-6084 |
0 |
0 |
0 |
0 |
418.880 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6082 |
0 |
0 |
0 |
0 |
23.384 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6080 |
0 |
0 |
0 |
0 |
52.836 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-09-2021 |
33-6079 |
0 |
0 |
0 |
0 |
1.293.387 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-6075 |
0 |
0 |
0 |
0 |
470.276 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-6073 |
0 |
0 |
0 |
0 |
421.558 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-6067 |
0 |
0 |
0 |
0 |
17.255 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-6066 |
0 |
0 |
0 |
0 |
14.637 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-6065 |
0 |
0 |
0 |
0 |
21.027 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-6057 |
0 |
0 |
0 |
0 |
41.293 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6055 |
0 |
0 |
0 |
0 |
936.494 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6054 |
0 |
0 |
0 |
0 |
19.814 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6053 |
0 |
0 |
0 |
0 |
70.805 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-6052 |
0 |
0 |
0 |
0 |
37.271 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6051 |
0 |
0 |
0 |
0 |
37.902 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6050 |
0 |
0 |
0 |
0 |
291.967 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6049 |
0 |
0 |
0 |
0 |
38.270 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-09-2021 |
33-6048 |
0 |
0 |
0 |
0 |
265.846 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-6047 |
0 |
0 |
0 |
0 |
61.571 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-6046 |
0 |
0 |
0 |
0 |
16.184 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-6040 |
0 |
0 |
0 |
0 |
0 |
19.635 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-6039 |
0 |
0 |
0 |
0 |
0 |
177.429 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-08-2021 |
33-6038 |
0 |
0 |
0 |
0 |
0 |
555.849 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-6034 |
0 |
0 |
0 |
0 |
0 |
249.543 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-6033 |
0 |
0 |
0 |
0 |
0 |
99.603 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-6032 |
0 |
0 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-08-2021 |
33-6029 |
0 |
0 |
0 |
0 |
0 |
270.368 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-6018 |
0 |
0 |
0 |
0 |
0 |
169.575 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6015 |
0 |
0 |
0 |
0 |
0 |
50.575 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6014 |
0 |
0 |
0 |
0 |
0 |
550.375 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6013 |
0 |
0 |
0 |
0 |
0 |
179.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6012 |
0 |
0 |
0 |
0 |
0 |
747.796 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-6011 |
0 |
0 |
0 |
0 |
0 |
4.641 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-6010 |
0 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-08-2021 |
33-6009 |
0 |
0 |
0 |
0 |
0 |
162.828 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-08-2021 |
33-6004 |
0 |
0 |
0 |
0 |
0 |
19.088 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5992 |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5991 |
0 |
0 |
0 |
0 |
0 |
737.086 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5990 |
0 |
0 |
0 |
0 |
0 |
45.815 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-5989 |
0 |
0 |
0 |
0 |
0 |
160.888 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-08-2021 |
33-5984 |
0 |
0 |
0 |
0 |
0 |
52.559 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-5982 |
0 |
0 |
0 |
0 |
0 |
29.270 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-5978 |
0 |
0 |
0 |
0 |
0 |
6.783 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5975 |
0 |
0 |
0 |
0 |
0 |
49.284 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5974 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-5973 |
0 |
0 |
0 |
0 |
0 |
86.858 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-5968 |
0 |
0 |
0 |
0 |
0 |
134.946 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-5967 |
0 |
0 |
0 |
0 |
0 |
377.825 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-08-2021 |
33-5966 |
0 |
0 |
0 |
0 |
0 |
149.176 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5957 |
0 |
0 |
0 |
0 |
0 |
0 |
139.528 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-07-2021 |
33-5956 |
0 |
0 |
0 |
0 |
0 |
0 |
81.580 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5952 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5951 |
0 |
0 |
0 |
0 |
0 |
0 |
170.003 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-07-2021 |
33-5950 |
0 |
0 |
0 |
0 |
0 |
0 |
125.545 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-5946 |
0 |
0 |
0 |
0 |
0 |
0 |
37.426 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-5945 |
0 |
0 |
0 |
0 |
0 |
0 |
343.720 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-07-2021 |
61-131 |
0 |
0 |
0 |
0 |
0 |
0 |
-293.454 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-5941 |
0 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-5940 |
0 |
0 |
0 |
0 |
0 |
0 |
499.622 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-5939 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-5938 |
0 |
0 |
0 |
0 |
0 |
0 |
18.326 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-07-2021 |
33-5937 |
0 |
0 |
0 |
0 |
0 |
0 |
8.568 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-5936 |
0 |
0 |
0 |
0 |
0 |
0 |
287.534 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-07-2021 |
33-5935 |
0 |
0 |
0 |
0 |
0 |
0 |
93.748 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-5933 |
0 |
0 |
0 |
0 |
0 |
0 |
56.644 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5927 |
0 |
0 |
0 |
0 |
0 |
0 |
308.805 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5926 |
0 |
0 |
0 |
0 |
0 |
0 |
120.428 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-07-2021 |
33-5925 |
0 |
0 |
0 |
0 |
0 |
0 |
42.364 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5922 |
0 |
0 |
0 |
0 |
0 |
0 |
231.211 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5921 |
0 |
0 |
0 |
0 |
0 |
0 |
20.111 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-5920 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-5917 |
0 |
0 |
0 |
0 |
0 |
0 |
50.385 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-5910 |
0 |
0 |
0 |
0 |
0 |
0 |
279.055 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5906 |
0 |
0 |
0 |
0 |
0 |
0 |
155.271 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-5905 |
0 |
0 |
0 |
0 |
0 |
0 |
297.405 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-07-2021 |
33-5903 |
0 |
0 |
0 |
0 |
0 |
0 |
165.886 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-5902 |
0 |
0 |
0 |
0 |
0 |
0 |
59.488 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-5894 |
0 |
0 |
0 |
0 |
0 |
0 |
187.496 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-5893 |
0 |
0 |
0 |
0 |
0 |
0 |
47.838 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-5892 |
0 |
0 |
0 |
0 |
0 |
0 |
286.255 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-5888 |
0 |
0 |
0 |
0 |
0 |
0 |
10.591 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-5887 |
0 |
0 |
0 |
0 |
0 |
0 |
42.364 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-5886 |
0 |
0 |
0 |
0 |
0 |
0 |
355.165 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5880 |
0 |
0 |
0 |
0 |
0 |
0 |
158.770 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-5879 |
0 |
0 |
0 |
0 |
0 |
0 |
24.175 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-06-2021 |
33-5869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.764 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-5865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.380 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-5860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.064 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.770 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-5852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-5851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.005 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-5844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-5836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.083 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.574 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.413 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.399 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-5831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.399 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
14-06-2021 |
61-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-68.544 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-06-2021 |
33-5828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.455 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-5827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.480 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-5826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.998 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-5825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.184 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-5824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
593.786 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-06-2021 |
33-5817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.699 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-5814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.732 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-5813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.793 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-5807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
33-5794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.035 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
01-06-2021 |
61-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32.035 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-05-2021 |
33-5790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.960 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-05-2021 |
33-5789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.639 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-5788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.545 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-05-2021 |
33-5787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.988 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-5786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.909 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.368 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-5780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.624 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
33-5774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.614 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.485 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-05-2021 |
33-5768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.913 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.988 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.927 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.633 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.473 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-5758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.373 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-05-2021 |
33-5749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.715 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-5746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409.122 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-5745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.928 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.390 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-5741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.837 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.501 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-5736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.218 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-5730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.949.220 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.765 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-5726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.847 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.841 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.748 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.770 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.787 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
522.291 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-5719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.930 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-5711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.405 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.212 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.043 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.825 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-5699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
591.906 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.057 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-5692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.689 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-5685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
706.586 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
61-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-48.790 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.842 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-04-2021 |
33-5678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.830 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.346 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-04-2021 |
33-5676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.710 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-5674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.469 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-04-2021 |
33-5673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.233 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-5667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.010 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-04-2021 |
33-5666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.329 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.915 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.549 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-5657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
33-5655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.447 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
61-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13.447 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.195 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.846 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.440 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.925 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-5648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.463 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-5645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.535 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-5640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.549 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-5634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.661 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-04-2021 |
33-5629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.368 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.705 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.273 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.472 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.029 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-5623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.509 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-5604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.904 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-5599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.289 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-5593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-5592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-03-2021 |
33-5588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-5587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-5583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-5582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-5581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-5580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-5571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-5570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-5565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-5560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-5556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-5548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-5541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-5540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-5534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-5533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-03-2021 |
33-5527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-5519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-03-2021 |
33-5514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-5513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-5510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-5509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-5508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-02-2021 |
33-5504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-5503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-5502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-5497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-02-2021 |
33-5492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-5490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-5489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-5488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-02-2021 |
33-5487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-5483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-5477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-5470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-5464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-02-2021 |
61-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-02-2021 |
33-5461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-5460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-5459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-02-2021 |
33-5458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-41390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
|
|
9.344.976 |
14.162.749 |
10.149.264 |
8.500.998 |
10.109.622 |
12.480.604 |
13.124.940 |
9.017.776 |
14.921.724 |
10.052.247 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-2633 |
30.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-01-2022 |
33-2632 |
106.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-2631 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-2630 |
86.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-2629 |
335.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-01-2022 |
33-2628 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-2627 |
79.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-01-2022 |
33-2626 |
320.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-01-2022 |
33-2625 |
473.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-2624 |
47.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-01-2022 |
33-2623 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2622 |
39.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2621 |
112.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2620 |
751.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2619 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-2618 |
974.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2022 |
61-142 |
-121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-01-2022 |
61-141 |
-22.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-01-2022 |
33-2617 |
472.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-2616 |
99.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2615 |
75.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2614 |
1.001.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2613 |
473.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-01-2022 |
33-2612 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-2611 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-01-2022 |
33-2610 |
412.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-2609 |
189.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-2608 |
118.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-01-2022 |
33-2607 |
22.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-2606 |
71.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-01-2022 |
33-2605 |
473.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-2604 |
378.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-01-2022 |
33-2603 |
487.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-01-2022 |
33-2602 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-2601 |
0 |
377.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-12-2021 |
33-2600 |
0 |
642.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-12-2021 |
33-2597 |
0 |
487.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-2596 |
0 |
94.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-2595 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-2594 |
0 |
87.346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-2593 |
0 |
153.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-12-2021 |
33-2592 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-12-2021 |
33-2591 |
0 |
378.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-2590 |
0 |
473.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-2589 |
0 |
238.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-2588 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-12-2021 |
33-2587 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-12-2021 |
33-2586 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-12-2021 |
61-140 |
0 |
-2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-2585 |
0 |
118.881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-12-2021 |
33-2584 |
0 |
664.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-12-2021 |
33-2583 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-12-2021 |
33-2582 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-2581 |
0 |
237.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-2580 |
0 |
473.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-12-2021 |
33-2579 |
0 |
60.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-2578 |
0 |
131.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-2577 |
0 |
157.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-2576 |
0 |
575.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-2575 |
0 |
56.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-12-2021 |
33-2574 |
0 |
155.509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-2573 |
0 |
258.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-2572 |
0 |
47.481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-12-2021 |
33-2571 |
0 |
27.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-12-2021 |
33-2570 |
0 |
479.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-12-2021 |
33-2569 |
0 |
406.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-12-2021 |
61-139 |
0 |
-166.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-12-2021 |
33-2568 |
0 |
139.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-12-2021 |
61-138 |
0 |
-139.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-2567 |
0 |
367.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-2566 |
0 |
190.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-12-2021 |
33-2565 |
0 |
166.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
03-12-2021 |
33-2564 |
0 |
139.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-2563 |
0 |
547.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-2561 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-2560 |
0 |
286.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-12-2021 |
33-2559 |
0 |
2.284.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
02-12-2021 |
33-2558 |
0 |
190.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-2557 |
0 |
166.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-12-2021 |
33-2556 |
0 |
93.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-12-2021 |
33-2555 |
0 |
26.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-2554 |
0 |
0 |
309.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-2553 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-2552 |
0 |
0 |
69.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-11-2021 |
33-2551 |
0 |
0 |
166.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-2550 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-2549 |
0 |
0 |
735.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-2548 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-2547 |
0 |
0 |
522.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-11-2021 |
33-2546 |
0 |
0 |
236.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-2545 |
0 |
0 |
325.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-2544 |
0 |
0 |
349.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-2543 |
0 |
0 |
86.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-11-2021 |
33-2542 |
0 |
0 |
236.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-2541 |
0 |
0 |
235.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-2540 |
0 |
0 |
927.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-2539 |
0 |
0 |
186.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-11-2021 |
33-2538 |
0 |
0 |
67.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-11-2021 |
33-2537 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-2536 |
0 |
0 |
463.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-11-2021 |
33-2535 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-11-2021 |
33-2534 |
0 |
0 |
463.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-11-2021 |
33-2533 |
0 |
0 |
322.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-2531 |
0 |
0 |
107.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-2530 |
0 |
0 |
42.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-2529 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-11-2021 |
33-2528 |
0 |
0 |
58.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-2527 |
0 |
0 |
378.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-11-2021 |
33-2526 |
0 |
0 |
166.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-11-2021 |
33-2525 |
0 |
0 |
463.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-11-2021 |
33-2524 |
0 |
0 |
118.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-11-2021 |
33-2523 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
12-11-2021 |
33-2521 |
0 |
0 |
42.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-2520 |
0 |
0 |
406.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-11-2021 |
33-2519 |
0 |
0 |
67.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-11-2021 |
33-2518 |
0 |
0 |
474.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-11-2021 |
33-2517 |
0 |
0 |
256.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-2516 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-11-2021 |
33-2514 |
0 |
0 |
378.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-11-2021 |
33-2512 |
0 |
0 |
156.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-11-2021 |
33-2510 |
0 |
0 |
323.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-10-2021 |
33-2509 |
0 |
0 |
0 |
166.826 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
33-2508 |
0 |
0 |
0 |
556.087 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-10-2021 |
61-137 |
0 |
0 |
0 |
-556.087 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-2507 |
0 |
0 |
0 |
232.693 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-10-2021 |
33-2505 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-2504 |
0 |
0 |
0 |
115.668 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-10-2021 |
33-2503 |
0 |
0 |
0 |
83.586 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-2502 |
0 |
0 |
0 |
50.337 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-2501 |
0 |
0 |
0 |
43.673 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-2500 |
0 |
0 |
0 |
18.778 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-2499 |
0 |
0 |
0 |
95.914 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-2497 |
0 |
0 |
0 |
45.696 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-10-2021 |
33-2496 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2493 |
0 |
0 |
0 |
663.187 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2492 |
0 |
0 |
0 |
411.264 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-10-2021 |
33-2491 |
0 |
0 |
0 |
57.917 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2490 |
0 |
0 |
0 |
218.841 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-2489 |
0 |
0 |
0 |
90.059 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-10-2021 |
33-2488 |
0 |
0 |
0 |
84.009 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2487 |
0 |
0 |
0 |
461.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-10-2021 |
33-2486 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-2485 |
0 |
0 |
0 |
904.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-2484 |
0 |
0 |
0 |
280.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-10-2021 |
33-2483 |
0 |
0 |
0 |
115.668 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-10-2021 |
33-2482 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2479 |
0 |
0 |
0 |
255.255 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2478 |
0 |
0 |
0 |
552.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-10-2021 |
33-2477 |
0 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-2476 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-2475 |
0 |
0 |
0 |
861.084 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-10-2021 |
33-2474 |
0 |
0 |
0 |
667.304 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-2473 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-09-2021 |
33-2472 |
0 |
0 |
0 |
0 |
540.617 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2468 |
0 |
0 |
0 |
0 |
180.963 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2467 |
0 |
0 |
0 |
0 |
638.673 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-2466 |
0 |
0 |
0 |
0 |
114.835 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
24-09-2021 |
33-2465 |
0 |
0 |
0 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2464 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2463 |
0 |
0 |
0 |
0 |
458.947 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-09-2021 |
33-2462 |
0 |
0 |
0 |
0 |
591.073 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-09-2021 |
33-2460 |
0 |
0 |
0 |
0 |
242.367 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-2459 |
0 |
0 |
0 |
0 |
59.203 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-2458 |
0 |
0 |
0 |
0 |
893.571 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-09-2021 |
33-2457 |
0 |
0 |
0 |
0 |
10.067 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2456 |
0 |
0 |
0 |
0 |
239.071 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2455 |
0 |
0 |
0 |
0 |
542.939 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-2454 |
0 |
0 |
0 |
0 |
138.040 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2453 |
0 |
0 |
0 |
0 |
126.021 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-2452 |
0 |
0 |
0 |
0 |
918.145 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-09-2021 |
33-2451 |
0 |
0 |
0 |
0 |
43.697 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-2449 |
0 |
0 |
0 |
0 |
106.743 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-09-2021 |
33-2447 |
0 |
0 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-2446 |
0 |
0 |
0 |
0 |
164.553 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-09-2021 |
33-2445 |
0 |
0 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-09-2021 |
33-2444 |
0 |
0 |
0 |
0 |
310.661 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-09-2021 |
33-2443 |
0 |
0 |
0 |
0 |
180.404 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-09-2021 |
33-2442 |
0 |
0 |
0 |
0 |
67.592 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-09-2021 |
33-2441 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-09-2021 |
33-2440 |
0 |
0 |
0 |
0 |
223.125 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2439 |
0 |
0 |
0 |
0 |
1.254.046 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-2438 |
0 |
0 |
0 |
0 |
118.845 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2436 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2435 |
0 |
0 |
0 |
0 |
149.940 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2434 |
0 |
0 |
0 |
0 |
102.816 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2433 |
0 |
0 |
0 |
0 |
118.845 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2432 |
0 |
0 |
0 |
0 |
78.409 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-09-2021 |
33-2431 |
0 |
0 |
0 |
0 |
9.104 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2430 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
33-2428 |
0 |
0 |
0 |
0 |
0 |
124.557 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-08-2021 |
61-136 |
0 |
0 |
0 |
0 |
0 |
-118.762 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-08-2021 |
33-2427 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-08-2021 |
33-2426 |
0 |
0 |
0 |
0 |
0 |
166.291 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-08-2021 |
33-2425 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-08-2021 |
33-2424 |
0 |
0 |
0 |
0 |
0 |
91.452 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2423 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2422 |
0 |
0 |
0 |
0 |
0 |
247.282 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-08-2021 |
33-2421 |
0 |
0 |
0 |
0 |
0 |
113.250 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-08-2021 |
33-2420 |
0 |
0 |
0 |
0 |
0 |
451.605 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-08-2021 |
61-135 |
0 |
0 |
0 |
0 |
0 |
-197.289 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-08-2021 |
33-2415 |
0 |
0 |
0 |
0 |
0 |
1.114.554 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-08-2021 |
33-2414 |
0 |
0 |
0 |
0 |
0 |
326.117 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-08-2021 |
33-2407 |
0 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2406 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2405 |
0 |
0 |
0 |
0 |
0 |
1.279.036 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-08-2021 |
33-2404 |
0 |
0 |
0 |
0 |
0 |
644.504 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2401 |
0 |
0 |
0 |
0 |
0 |
158.270 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2400 |
0 |
0 |
0 |
0 |
0 |
64.717 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2399 |
0 |
0 |
0 |
0 |
0 |
213.629 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2398 |
0 |
0 |
0 |
0 |
0 |
473.049 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
33-2397 |
0 |
0 |
0 |
0 |
0 |
473.049 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-08-2021 |
33-2393 |
0 |
0 |
0 |
0 |
0 |
65.319 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-08-2021 |
61-134 |
0 |
0 |
0 |
0 |
0 |
-473.049 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-08-2021 |
33-2392 |
0 |
0 |
0 |
0 |
0 |
985.807 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-08-2021 |
33-2391 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-08-2021 |
33-2388 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2387 |
0 |
0 |
0 |
0 |
0 |
41.626 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-2386 |
0 |
0 |
0 |
0 |
0 |
112.895 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2385 |
0 |
0 |
0 |
0 |
0 |
881.552 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2384 |
0 |
0 |
0 |
0 |
0 |
33.953 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-2379 |
0 |
0 |
0 |
0 |
0 |
67.782 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2377 |
0 |
0 |
0 |
0 |
0 |
1.215.050 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-08-2021 |
33-2376 |
0 |
0 |
0 |
0 |
0 |
175.989 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2372 |
0 |
0 |
0 |
0 |
0 |
0 |
118.762 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-07-2021 |
33-2371 |
0 |
0 |
0 |
0 |
0 |
0 |
353.252 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2368 |
0 |
0 |
0 |
0 |
0 |
0 |
473.049 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-07-2021 |
33-2367 |
0 |
0 |
0 |
0 |
0 |
0 |
213.724 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-07-2021 |
33-2366 |
0 |
0 |
0 |
0 |
0 |
0 |
32.643 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2365 |
0 |
0 |
0 |
0 |
0 |
0 |
94.987 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-07-2021 |
33-2364 |
0 |
0 |
0 |
0 |
0 |
0 |
947.240 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2363 |
0 |
0 |
0 |
0 |
0 |
0 |
236.524 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2362 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2361 |
0 |
0 |
0 |
0 |
0 |
0 |
385.309 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-07-2021 |
33-2360 |
0 |
0 |
0 |
0 |
0 |
0 |
258.268 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2359 |
0 |
0 |
0 |
0 |
0 |
0 |
920.703 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-07-2021 |
33-2358 |
0 |
0 |
0 |
0 |
0 |
0 |
118.524 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-07-2021 |
33-2357 |
0 |
0 |
0 |
0 |
0 |
0 |
548.126 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-07-2021 |
33-2356 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-07-2021 |
33-2355 |
0 |
0 |
0 |
0 |
0 |
0 |
161.578 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-07-2021 |
33-2354 |
0 |
0 |
0 |
0 |
0 |
0 |
85.609 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
16-07-2021 |
33-2353 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-2343 |
0 |
0 |
0 |
0 |
0 |
0 |
678.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2342 |
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2341 |
0 |
0 |
0 |
0 |
0 |
0 |
45.395 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-2340 |
0 |
0 |
0 |
0 |
0 |
0 |
19.159 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2339 |
0 |
0 |
0 |
0 |
0 |
0 |
281.483 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-07-2021 |
33-2338 |
0 |
0 |
0 |
0 |
0 |
0 |
470.645 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2337 |
0 |
0 |
0 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2336 |
0 |
0 |
0 |
0 |
0 |
0 |
275.508 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2335 |
0 |
0 |
0 |
0 |
0 |
0 |
709.835 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-07-2021 |
33-2334 |
0 |
0 |
0 |
0 |
0 |
0 |
415.738 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2333 |
0 |
0 |
0 |
0 |
0 |
0 |
61.880 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2332 |
0 |
0 |
0 |
0 |
0 |
0 |
204.975 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2331 |
0 |
0 |
0 |
0 |
0 |
0 |
80.789 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2330 |
0 |
0 |
0 |
0 |
0 |
0 |
35.462 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2329 |
0 |
0 |
0 |
0 |
0 |
0 |
44.625 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-07-2021 |
33-2328 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-07-2021 |
33-2326 |
0 |
0 |
0 |
0 |
0 |
0 |
850.850 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
07-07-2021 |
61-133 |
0 |
0 |
0 |
0 |
0 |
0 |
-850.850 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-07-2021 |
33-2325 |
0 |
0 |
0 |
0 |
0 |
0 |
850.850 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-07-2021 |
33-2324 |
0 |
0 |
0 |
0 |
0 |
0 |
182.546 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2322 |
0 |
0 |
0 |
0 |
0 |
0 |
811.580 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2321 |
0 |
0 |
0 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2320 |
0 |
0 |
0 |
0 |
0 |
0 |
49.326 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2319 |
0 |
0 |
0 |
0 |
0 |
0 |
61.295 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2318 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2316 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-07-2021 |
33-2315 |
0 |
0 |
0 |
0 |
0 |
0 |
30.571 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
05-07-2021 |
61-132 |
0 |
0 |
0 |
0 |
0 |
0 |
-49.326 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2314 |
0 |
0 |
0 |
0 |
0 |
0 |
639.936 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2313 |
0 |
0 |
0 |
0 |
0 |
0 |
473.620 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-2312 |
0 |
0 |
0 |
0 |
0 |
0 |
57.917 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-07-2021 |
33-2311 |
0 |
0 |
0 |
0 |
0 |
0 |
403.946 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2310 |
0 |
0 |
0 |
0 |
0 |
0 |
91.087 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.562 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
30-06-2021 |
33-2308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.326 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.237 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-06-2021 |
33-2305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.434 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-2303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-06-2021 |
33-2302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.131 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.977 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-06-2021 |
33-2300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.983 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-06-2021 |
33-2299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.568 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-06-2021 |
33-2297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.922 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-06-2021 |
33-2296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.561 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-2295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.809 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-06-2021 |
33-2294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.002.099 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
687.463 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.475 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.366 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-06-2021 |
33-2290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.960 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-2287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.398 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.148 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
15-06-2021 |
33-2285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.953 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-06-2021 |
33-2283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.932 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-06-2021 |
33-2282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584.870 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-2279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.226 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-06-2021 |
33-2277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.145 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
09-06-2021 |
33-2275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-06-2021 |
33-2274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.201.710 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-06-2021 |
33-2272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
647.503 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
617.610 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-2270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
516.008 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.880 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-05-2021 |
33-2267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.001 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.300 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.852 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
27-05-2021 |
33-2264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.592 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.220 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-2262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
592.168 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-05-2021 |
33-2261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.794 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
26-05-2021 |
61-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-204.680 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-05-2021 |
33-2259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.680 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.546 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
21-05-2021 |
33-2258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.290 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
17-05-2021 |
33-2254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.745 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
745.976 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
973.896 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-05-2021 |
33-2250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.136.446 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-05-2021 |
33-2249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.103 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
61-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-381.276 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
477.190 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-05-2021 |
33-2247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.782 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
551.684 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-05-2021 |
33-2240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.126 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.315 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-2233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.444 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-2232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.881.704 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
06-05-2021 |
33-2231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.639 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.001 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
881.241 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-05-2021 |
33-2228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.591 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.922 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-05-2021 |
33-2222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.366 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-05-2021 |
33-2221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.276 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.733 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-2214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.373 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.434 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.628 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
28-04-2021 |
33-2211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.473 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-04-2021 |
33-2208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.771 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.040 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-04-2021 |
33-2205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.287 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-04-2021 |
33-2204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409.301 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-04-2021 |
33-2203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.810 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-04-2021 |
33-2202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-2198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.061 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-2197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.454 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.557 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554.533 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-04-2021 |
33-2194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.088 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-04-2021 |
61-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-388.535 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.689 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-04-2021 |
33-2191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.789 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-04-2021 |
33-2189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.535 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.020 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-2187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
617.610 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
563.120 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.143.114 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-04-2021 |
33-2184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.528 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-04-2021 |
33-2182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.293 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-2181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.010.565 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-2180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.155 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-04-2021 |
33-2178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.402 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-04-2021 |
33-2177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.524 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-04-2021 |
33-2176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
765.433 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.474 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-04-2021 |
33-2174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.440 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-2173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
790.398 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-2171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-03-2021 |
33-2170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-03-2021 |
33-2169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
26-03-2021 |
33-2168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
33-2165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-2164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
25-03-2021 |
33-2163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-03-2021 |
33-2158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-2156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-2155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-03-2021 |
33-2153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-03-2021 |
33-2151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-03-2021 |
33-2148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-2146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-2145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-03-2021 |
33-2144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-03-2021 |
33-2141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-03-2021 |
33-2132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-03-2021 |
33-2127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-2126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-02-2021 |
33-2125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-02-2021 |
33-2124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-2122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-2121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-02-2021 |
33-2119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-02-2021 |
33-2118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-02-2021 |
33-2117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-02-2021 |
33-2116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-02-2021 |
33-2115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-2114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-02-2021 |
33-2113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-02-2021 |
33-2112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-02-2021 |
33-2111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-02-2021 |
33-2107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 12328352-K |
JULIAN OCTAVIO ORDENES VASQUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
07-07-2021 |
33-2741 |
0 |
0 |
0 |
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 12288587-9 |
MARCO HIPOLITO SUAZO YANEZ |
|
|
0 |
125.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
13-12-2021 |
33-4430 |
0 |
32.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
13-12-2021 |
33-4429 |
0 |
93.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
|
|
339.150 |
359.499 |
943.432 |
1.139.782 |
866.677 |
807.534 |
677.705 |
1.024.709 |
416.024 |
797.419 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-4048 |
79.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-4047 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-01-2022 |
33-4046 |
114.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-01-2022 |
33-4039 |
17.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-01-2022 |
33-4033 |
33.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
04-01-2022 |
33-4021 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-12-2021 |
33-4011 |
0 |
15.232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-12-2021 |
33-4005 |
0 |
37.842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-3999 |
0 |
82.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-3998 |
0 |
10.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-12-2021 |
33-3997 |
0 |
106.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-12-2021 |
33-3996 |
0 |
52.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-12-2021 |
33-3991 |
0 |
54.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3980 |
0 |
0 |
30.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3979 |
0 |
0 |
33.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-11-2021 |
33-3978 |
0 |
0 |
154.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-11-2021 |
33-3975 |
0 |
0 |
30.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-11-2021 |
33-3969 |
0 |
0 |
97.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
19-11-2021 |
33-3966 |
0 |
0 |
46.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-3961 |
0 |
0 |
105.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-3960 |
0 |
0 |
129.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-3959 |
0 |
0 |
80.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-11-2021 |
33-3958 |
0 |
0 |
55.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-11-2021 |
33-3950 |
0 |
0 |
179.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-10-2021 |
33-3935 |
0 |
0 |
0 |
8.092 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-3931 |
0 |
0 |
0 |
23.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-10-2021 |
33-3929 |
0 |
0 |
0 |
156.128 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-10-2021 |
33-3924 |
0 |
0 |
0 |
41.888 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-10-2021 |
33-3923 |
0 |
0 |
0 |
60.333 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3920 |
0 |
0 |
0 |
342.244 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
19-10-2021 |
33-3919 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3913 |
0 |
0 |
0 |
14.756 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-10-2021 |
33-3912 |
0 |
0 |
0 |
25.942 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3905 |
0 |
0 |
0 |
40.579 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3900 |
0 |
0 |
0 |
89.964 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3899 |
0 |
0 |
0 |
65.807 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-10-2021 |
33-3898 |
0 |
0 |
0 |
151.130 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3896 |
0 |
0 |
0 |
14.994 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-10-2021 |
33-3895 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-09-2021 |
33-3892 |
0 |
0 |
0 |
0 |
52.003 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
29-09-2021 |
33-3891 |
0 |
0 |
0 |
0 |
202.062 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3883 |
0 |
0 |
0 |
0 |
44.268 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
28-09-2021 |
33-3882 |
0 |
0 |
0 |
0 |
108.052 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-09-2021 |
33-3881 |
0 |
0 |
0 |
0 |
44.982 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-09-2021 |
33-3866 |
0 |
0 |
0 |
0 |
34.986 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3865 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-09-2021 |
33-3864 |
0 |
0 |
0 |
0 |
69.972 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3862 |
0 |
0 |
0 |
0 |
22.491 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3861 |
0 |
0 |
0 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-09-2021 |
33-3860 |
0 |
0 |
0 |
0 |
82.824 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-09-2021 |
33-3857 |
0 |
0 |
0 |
0 |
22.491 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
08-09-2021 |
33-3855 |
0 |
0 |
0 |
0 |
31.892 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-09-2021 |
33-3850 |
0 |
0 |
0 |
0 |
105.672 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-08-2021 |
33-3835 |
0 |
0 |
0 |
0 |
0 |
39.746 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
20-08-2021 |
33-3834 |
0 |
0 |
0 |
0 |
0 |
74.018 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3809 |
0 |
0 |
0 |
0 |
0 |
60.095 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-08-2021 |
33-3808 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3806 |
0 |
0 |
0 |
0 |
0 |
87.465 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-08-2021 |
33-3805 |
0 |
0 |
0 |
0 |
0 |
213.010 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-08-2021 |
33-3801 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-3790 |
0 |
0 |
0 |
0 |
0 |
0 |
109.123 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-07-2021 |
33-3789 |
0 |
0 |
0 |
0 |
0 |
0 |
138.873 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-07-2021 |
33-3778 |
0 |
0 |
0 |
0 |
0 |
0 |
96.866 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
14-07-2021 |
33-3773 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3771 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3770 |
0 |
0 |
0 |
0 |
0 |
0 |
110.670 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-07-2021 |
33-3769 |
0 |
0 |
0 |
0 |
0 |
0 |
74.613 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
02-07-2021 |
33-3761 |
0 |
0 |
0 |
0 |
0 |
0 |
18.326 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-06-2021 |
33-3752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.138 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.686 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-06-2021 |
33-3744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.727 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-06-2021 |
33-3742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.473 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.148 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.603 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-06-2021 |
33-3737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.873 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.607 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-06-2021 |
33-3727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.719 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-06-2021 |
33-3724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.735 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
27-05-2021 |
33-3717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.326 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-05-2021 |
33-3708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.132 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-05-2021 |
33-3704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.582 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
11-05-2021 |
33-3700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.926 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
11-05-2021 |
33-3699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.836 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
07-05-2021 |
33-3694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
30-04-2021 |
33-3690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.625 |
|
| 21011303 |
FACTURAS POR RECIBIR |
29-04-2021 |
33-3685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.978 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.166 |
|
| 21011303 |
FACTURAS POR RECIBIR |
21-04-2021 |
33-3679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.972 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.049 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
|
| 21011303 |
FACTURAS POR RECIBIR |
16-04-2021 |
33-3674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.389 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.688 |
|
| 21011303 |
FACTURAS POR RECIBIR |
13-04-2021 |
33-3668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322 |
|
| 21011303 |
FACTURAS POR RECIBIR |
01-04-2021 |
33-3653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
|
| 21011303 |
FACTURAS POR RECIBIR |
31-03-2021 |
33-3651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
25-03-2021 |
33-3644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
23-03-2021 |
33-3642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
22-03-2021 |
33-3639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-03-2021 |
33-3636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
10-03-2021 |
33-3625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-03-2021 |
33-3624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-03-2021 |
33-3619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-3616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
24-02-2021 |
33-3603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
18-02-2021 |
33-3595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-02-2021 |
33-3584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
|
|
0 |
1.082.900 |
987.700 |
130.900 |
1.927.800 |
0 |
892.500 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
20-12-2021 |
33-1018 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
09-12-2021 |
33-1012 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
15-11-2021 |
33-999 |
0 |
0 |
987.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-981 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-972 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
06-09-2021 |
33-966 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-951 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 11639474-K |
ALDO ANDRES CARTAGENA ESCOBAR |
|
|
0 |
0 |
0 |
23.800 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
18-10-2021 |
33-4056 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
08-09-2021 |
33-3925 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
|
|
95.200 |
0 |
0 |
259.999 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2022 |
33-309 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-271 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
04-10-2021 |
33-264 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
-120.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10841605-K |
JULIAN GUILLERMO SUBIABRE MANCILLA |
|
|
2.404.419 |
2.023.833 |
2.315.145 |
2.347.513 |
3.315.935 |
5.028.167 |
1.534.386 |
1.660.586 |
2.415.789 |
1.757.962 |
|
| 11080108 |
CASINO |
19-01-2022 |
33-3558 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-01-2022 |
33-3557 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-01-2022 |
33-3550 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-01-2022 |
33-3549 |
302.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-01-2022 |
33-3556 |
316.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-01-2022 |
33-3555 |
191.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-01-2022 |
33-3554 |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-01-2022 |
33-3553 |
247.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
04-01-2022 |
33-3542 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
04-01-2022 |
33-3541 |
242.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
04-01-2022 |
33-3540 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-12-2021 |
33-3531 |
0 |
386.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-12-2021 |
33-3526 |
0 |
753.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-12-2021 |
33-3499 |
0 |
176.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-12-2021 |
33-3498 |
0 |
244.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-12-2021 |
33-3495 |
0 |
96.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-3488 |
0 |
366.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-3472 |
0 |
0 |
221.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-11-2021 |
33-3471 |
0 |
0 |
334.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-11-2021 |
33-3470 |
0 |
0 |
188.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-11-2021 |
33-3469 |
0 |
0 |
261.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
17-11-2021 |
33-3468 |
0 |
0 |
252.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-11-2021 |
33-3467 |
0 |
0 |
267.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-11-2021 |
33-3466 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-11-2021 |
33-3438 |
0 |
0 |
478.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-10-2021 |
33-3410 |
0 |
0 |
0 |
319.634 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-10-2021 |
33-3400 |
0 |
0 |
0 |
327.012 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-10-2021 |
33-3399 |
0 |
0 |
0 |
229.670 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-10-2021 |
33-3397 |
0 |
0 |
0 |
90.440 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-10-2021 |
33-3396 |
0 |
0 |
0 |
237.405 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
19-10-2021 |
33-3395 |
0 |
0 |
0 |
284.172 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
13-10-2021 |
33-3386 |
0 |
0 |
0 |
314.755 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-10-2021 |
33-3385 |
0 |
0 |
0 |
262.395 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
08-10-2021 |
33-3384 |
0 |
0 |
0 |
282.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3383 |
0 |
0 |
0 |
0 |
323.085 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3382 |
0 |
0 |
0 |
0 |
316.540 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3381 |
0 |
0 |
0 |
0 |
415.905 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-09-2021 |
33-3363 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-09-2021 |
33-3352 |
0 |
0 |
0 |
0 |
390.320 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-09-2021 |
33-3351 |
0 |
0 |
0 |
0 |
286.790 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-09-2021 |
33-3349 |
0 |
0 |
0 |
0 |
346.885 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-09-2021 |
33-3348 |
0 |
0 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3343 |
0 |
0 |
0 |
0 |
0 |
334.390 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3342 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-08-2021 |
33-3334 |
0 |
0 |
0 |
0 |
0 |
494.594 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
26-08-2021 |
33-3320 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-08-2021 |
33-3323 |
0 |
0 |
0 |
0 |
0 |
455.056 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
24-08-2021 |
33-3322 |
0 |
0 |
0 |
0 |
0 |
329.630 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
18-08-2021 |
33-3321 |
0 |
0 |
0 |
0 |
0 |
187.366 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-08-2021 |
33-3310 |
0 |
0 |
0 |
0 |
0 |
125.902 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
10-08-2021 |
33-3309 |
0 |
0 |
0 |
0 |
0 |
262.395 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-08-2021 |
33-3307 |
0 |
0 |
0 |
0 |
0 |
227.469 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
03-08-2021 |
33-3306 |
0 |
0 |
0 |
0 |
0 |
274.295 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
31-07-2021 |
33-3296 |
0 |
0 |
0 |
0 |
0 |
112.812 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-07-2021 |
33-3305 |
0 |
0 |
0 |
0 |
0 |
215.717 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-07-2021 |
33-3304 |
0 |
0 |
0 |
0 |
0 |
208.845 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
27-07-2021 |
33-3303 |
0 |
0 |
0 |
0 |
0 |
215.717 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
20-07-2021 |
33-3302 |
0 |
0 |
0 |
0 |
0 |
221.935 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
20-07-2021 |
33-3301 |
0 |
0 |
0 |
0 |
0 |
363.634 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-07-2021 |
33-3277 |
0 |
0 |
0 |
0 |
0 |
0 |
330.225 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
15-07-2021 |
33-3261 |
0 |
0 |
0 |
0 |
0 |
0 |
341.649 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-07-2021 |
33-3300 |
0 |
0 |
0 |
0 |
0 |
300.475 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
14-07-2021 |
33-3299 |
0 |
0 |
0 |
0 |
0 |
173.145 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-07-2021 |
33-3260 |
0 |
0 |
0 |
0 |
0 |
0 |
238.922 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
07-07-2021 |
33-3259 |
0 |
0 |
0 |
0 |
0 |
0 |
155.295 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.035 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.847 |
0 |
0 |
|
| 11080108 |
CASINO |
30-06-2021 |
33-3253 |
0 |
0 |
0 |
0 |
0 |
0 |
468.295 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-06-2021 |
33-3237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.110 |
0 |
0 |
|
| 11080108 |
CASINO |
23-06-2021 |
33-3236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
|
| 11080108 |
CASINO |
07-06-2021 |
33-3234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.099 |
0 |
0 |
|
| 11080108 |
CASINO |
07-06-2021 |
33-3233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.990 |
0 |
0 |
|
| 11080108 |
CASINO |
01-06-2021 |
33-3232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.700 |
0 |
0 |
|
| 11080108 |
CASINO |
01-06-2021 |
33-3231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.405 |
0 |
0 |
|
| 11080108 |
CASINO |
31-05-2021 |
33-3207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
802.179 |
0 |
|
| 11080108 |
CASINO |
24-05-2021 |
33-3206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
|
| 11080108 |
CASINO |
24-05-2021 |
33-3205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.973 |
0 |
|
| 11080108 |
CASINO |
17-05-2021 |
33-3204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.625 |
0 |
|
| 11080108 |
CASINO |
17-05-2021 |
33-3203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
|
| 11080108 |
CASINO |
10-05-2021 |
33-3193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.024 |
0 |
|
| 11080108 |
CASINO |
10-05-2021 |
33-3192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
33-3191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.515 |
0 |
|
| 11080108 |
CASINO |
03-05-2021 |
33-3190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.083 |
0 |
|
| 11080108 |
CASINO |
30-04-2021 |
33-3186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
753.958 |
|
| 11080108 |
CASINO |
26-04-2021 |
33-3168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.238 |
|
| 11080108 |
CASINO |
14-04-2021 |
33-3159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
|
| 11080108 |
CASINO |
06-04-2021 |
33-3158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
288.516 |
|
| 11080108 |
CASINO |
31-03-2021 |
33-3154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
30-03-2021 |
33-3142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
23-03-2021 |
33-3129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
16-03-2021 |
33-3128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
09-03-2021 |
33-3108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
01-03-2021 |
33-3107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080108 |
CASINO |
28-02-2021 |
33-3098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10702950-8 |
ATILIO ANTONIO SALVO MARTINEZ |
|
|
0 |
0 |
0 |
165.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080110 |
INSUMOS |
28-10-2021 |
33-1847 |
0 |
0 |
0 |
165.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10616052-K |
RODRIGO ANTONI AEDO RIQUELME |
|
|
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2022 |
33-1322 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10359510-K |
ANA MARIA ROMERO AGUILERA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
|
| 21011303 |
FACTURAS POR RECIBIR |
05-04-2021 |
33-371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
|
| 21011303 |
FACTURAS POR RECIBIR |
12-03-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
17-02-2021 |
33-359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
|
|
0 |
249.900 |
0 |
396.270 |
0 |
0 |
1.005.550 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-1758 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-1757 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2021 |
33-1756 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-1661 |
0 |
0 |
0 |
188.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-1660 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
23-07-2021 |
33-1578 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-1565 |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
22-03-2021 |
33-1440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-1426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
10-03-2021 |
33-1425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-1381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10312817-K |
MIRTHA PAIRO LOPEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
|
| 11080212 |
INSUMOS |
31-07-2021 |
33-38281 |
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10191366-K |
ISAIRA DEL CARMEN CASTRO MARABOLI |
|
|
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
16-10-2021 |
34-1710 |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
|
| 11080104 |
REPUESTOS EXISTENCIAS |
13-05-2021 |
33-10422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
|
|
|
|
|
|
|
| 10004630-K |
NICODEMUS AUGUSTO BARRAZA ORREGO |
|
|
0 |
0 |
55.500 |
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-11-2021 |
33-5300 |
0 |
0 |
55.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-5032 |
0 |
0 |
0 |
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10:09:54 am |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FARIAS Y
BELTRAN LTDA. |
| Compras
totales clasificadas por proveedor |
| Datos
ingresados al 24-01-2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut |
Proveedor |
2022-01 |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
|
| |
TOTALES |
421.602.825 |
751.028.195 |
642.976.453 |
659.145.470 |
660.695.091 |
699.076.960 |
645.522.960 |
502.650.691 |
428.409.472 |
498.334.876 |
|
|
6.937.525.272 |
| 77307757-6 |
CAREN SPA |
17.058.926 |
75.622.717 |
19.824.297 |
34.904.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.410.497 |
| 76999693-1 |
REPARADORA PABLO TORRES EIRL |
0 |
65.472.165 |
41.825.030 |
3.287.568 |
36.642.724 |
34.831.956 |
0 |
0 |
0 |
0 |
0 |
0 |
182.059.443 |
| 78239560-2 |
SUPERMERCADO DEL NEUMATICO LTDA. |
81.873.572 |
55.211.776 |
25.757.005 |
21.653.063 |
1.627.833 |
503.379 |
31.259.027 |
28.870.086 |
11.005.053 |
9.906.720 |
675.345 |
559.821 |
268.902.680 |
| 76549581-4 |
ICONEX(CHILE) S.P.A |
3.891.776 |
31.773.714 |
0 |
6.295.100 |
16.583.840 |
15.881.740 |
10.055.500 |
11.629.156 |
17.442.068 |
14.259.532 |
12.403.132 |
16.304.428 |
156.519.986 |
| 78561670-7 |
START CLUTCH SA |
14.228.120 |
27.874.941 |
16.666.691 |
33.614.935 |
19.986.363 |
22.604.824 |
23.126.709 |
22.590.244 |
21.427.143 |
27.311.060 |
34.098.186 |
22.922.108 |
286.451.324 |
| 77161582-1 |
COMERCIALIZADORA SOMAR SPA |
5.643.321 |
24.505.004 |
22.380.634 |
26.104.428 |
25.748.955 |
22.466.658 |
21.928.631 |
19.719.906 |
19.420.091 |
19.815.483 |
22.978.304 |
19.124.423 |
249.835.838 |
| 76284920-8 |
VOLVO CHILE SPA |
21.526.820 |
21.866.049 |
22.243.323 |
33.371.599 |
40.067.095 |
20.587.112 |
32.721.504 |
18.778.725 |
13.914.403 |
19.728.259 |
17.680.582 |
24.028.878 |
286.514.349 |
| 76116435-K |
SOC. COMERCIAL E INVERSIONES LEOLOA S.A. |
16.499.247 |
21.757.237 |
29.150.004 |
27.283.341 |
15.963.185 |
17.626.934 |
6.412.819 |
16.502.072 |
2.732.461 |
10.268.961 |
11.517.122 |
1.041.250 |
176.754.633 |
| 78924030-2 |
IMPLEMENTOS S.A. |
1.180.909 |
21.305.546 |
14.478.130 |
4.649.506 |
32.245.288 |
30.209.892 |
36.979.154 |
26.939.906 |
15.077.866 |
10.439.608 |
8.941.907 |
7.461.350 |
209.909.062 |
| 76588840-9 |
MUSSES INGENIERIA LTDA |
2.706.060 |
18.466.123 |
75.321.824 |
34.685.942 |
27.847.250 |
48.357.377 |
7.248.290 |
13.352.146 |
0 |
26.368.640 |
30.054.605 |
18.064.855 |
302.473.112 |
| 77242398-5 |
COMERCIALIZADORA Y DISTRIBUIDORA GREEN MILE SPA |
12.869.850 |
15.541.400 |
10.067.400 |
19.024.482 |
3.631.309 |
8.320.004 |
0 |
0 |
0 |
0 |
0 |
0 |
69.454.445 |
| 76048753-8 |
ALIMENTOS CHILE LTDA. |
11.063.758 |
15.336.069 |
12.642.644 |
17.381.543 |
16.221.483 |
18.636.696 |
14.464.091 |
11.715.786 |
17.770.353 |
14.992.659 |
18.814.688 |
11.603.191 |
180.642.961 |
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
9.344.976 |
14.162.749 |
10.149.264 |
8.500.998 |
10.109.622 |
12.480.604 |
13.124.940 |
9.017.776 |
14.921.724 |
10.052.247 |
8.551.447 |
6.047.541 |
126.463.888 |
| 13083613-5 |
CLAUDIO SEPULVEDA AGUILERA |
0 |
13.502.097 |
6.478.277 |
4.555.320 |
15.993.362 |
13.117.965 |
21.807.464 |
20.890.926 |
7.920.997 |
16.945.671 |
9.529.758 |
23.724.435 |
154.466.272 |
| 76490131-2 |
EVENTOS ROBERTO SALAS EIRL |
0 |
10.827.215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.827.215 |
| 76338736-4 |
FRIOFOOD S.A. |
5.565.130 |
10.579.657 |
9.761.119 |
8.698.953 |
8.961.248 |
7.288.745 |
9.783.118 |
12.506.740 |
10.052.621 |
11.364.032 |
15.357.872 |
11.842.519 |
121.761.754 |
| 76515822-2 |
INMOBILIARIA NOVA SPA |
0 |
9.915.856 |
9.915.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.831.712 |
| 78893290-1 |
COMERCIAL VIMO
LTDA. |
1.484.525 |
9.718.551 |
6.460.986 |
3.927.000 |
4.510.100 |
1.596.088 |
1.359.724 |
0 |
0 |
2.606.100 |
1.359.724 |
1.576.750 |
34.599.548 |
| 81286300-2 |
CIA. TRATAMIENTOS DE AGUA
Y COMBUSTION LTDA. |
1.752.204 |
9.421.463 |
15.588.567 |
6.924.105 |
9.302.144 |
9.861.860 |
4.469.422 |
9.324.822 |
8.297.472 |
4.676.748 |
7.309.611 |
4.393.230 |
91.321.648 |
| 76432648-2 |
SERTRAN S.A. |
0 |
9.318.720 |
8.617.453 |
9.485.369 |
8.803.548 |
12.733.009 |
9.204.135 |
10.065.192 |
10.964.638 |
8.629.881 |
10.438.879 |
12.688.687 |
110.949.511 |
| 14103899-0 |
JOHAN POZO MUÑOZ |
2.184.245 |
8.806.666 |
0 |
2.742.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.733.861 |
| 76566871-9 |
TOSTADURIA LA SIEMBRA SPA |
0 |
8.679.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.679.996 |
| 76150396-0 |
STOP FRENOS ALEJANDRO PI¥A OCAYO |
3.192.178 |
8.146.717 |
5.568.298 |
6.862.225 |
12.063.747 |
10.115.962 |
9.556.805 |
6.188.893 |
5.472.038 |
5.648.930 |
5.740.436 |
3.765.945 |
82.322.174 |
| 77665150-8 |
COMERCIAL ESCOCIA LTDA |
0 |
7.533.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.533.376 |
| 79606430-7 |
VICHERAT Y PRADENA
LTDA. |
1.296.015 |
7.421.868 |
2.444.507 |
5.823.022 |
12.661.189 |
17.156.552 |
10.181.667 |
13.185.654 |
5.294.998 |
5.015.044 |
7.366.474 |
10.869.878 |
98.716.868 |
| 81448200-6 |
RAUL TAGLE E HIJOS LIMITADA |
5.244.681 |
7.151.695 |
4.681.470 |
8.419.465 |
6.860.544 |
5.068.870 |
5.222.721 |
6.232.228 |
2.859.659 |
2.848.881 |
3.320.640 |
3.079.616 |
60.990.470 |
| 77209828-6 |
TOP REMAN SPA |
5.725.768 |
7.129.884 |
1.716.539 |
11.650.200 |
6.388.059 |
13.352.488 |
10.412.500 |
4.445.245 |
7.448.154 |
3.635.402 |
8.060.638 |
14.703.855 |
94.668.732 |
| 76731848-0 |
RADIADORES ALBUERNO E.I.R.L |
2.266.950 |
6.835.360 |
9.055.662 |
2.140.572 |
3.627.834 |
6.989.108 |
4.697.882 |
5.020.848 |
4.382.056 |
9.720.872 |
10.453.436 |
6.216.322 |
71.406.902 |
| 76015423-7 |
TALLER MECANICO GALLYAK LTDA. |
2.513.280 |
6.527.983 |
0 |
3.308.200 |
0 |
5.145.025 |
6.032.824 |
3.397.450 |
0 |
5.879.671 |
809.200 |
4.829.496 |
38.443.129 |
| 78592840-7 |
GARZA IMPRESORES LTDA |
2.623.712 |
6.220.844 |
1.616.020 |
2.741.165 |
2.550.765 |
6.574.393 |
5.324.417 |
2.707.250 |
5.053.335 |
2.907.170 |
5.138.420 |
5.789.826 |
49.247.317 |
| 76818264-7 |
AUTECH SPA |
0 |
5.927.435 |
817.530 |
608.400 |
517.650 |
3.305.225 |
880.005 |
0 |
0 |
715.999 |
1.053.864 |
1.854.734 |
15.680.842 |
| 78703410-1 |
TELEFONIA EMPRESAS CHILE S.A. |
5.856.409 |
5.814.712 |
6.111.454 |
6.051.162 |
6.021.082 |
5.984.044 |
7.158.273 |
7.011.855 |
7.467.747 |
7.442.077 |
8.659.043 |
8.609.346 |
82.187.204 |
| 76211377-5 |
SOLQUIM LTDA |
0 |
5.759.600 |
9.996.000 |
11.709.600 |
9.567.600 |
6.711.600 |
567.887 |
0 |
0 |
0 |
0 |
0 |
44.312.287 |
| 77140413-8 |
INVERSIONES TOTAL KOTTON SPA |
0 |
5.721.996 |
1.396.560 |
11.886.470 |
3.139.910 |
7.192.765 |
3.631.392 |
5.385.048 |
0 |
0 |
0 |
0 |
38.354.141 |
| 76290524-8 |
COM Y SOLUC.INFORM.AEREA PARTNER XOLUTIONS |
9.438.659 |
5.362.769 |
12.334.852 |
10.693.010 |
5.601.083 |
16.360.696 |
8.842.637 |
10.279.485 |
18.458.274 |
23.315.876 |
11.201.778 |
16.986.844 |
148.875.963 |
| 77046264-9 |
M & J SPA |
0 |
5.308.056 |
7.855.986 |
4.173.589 |
5.670.802 |
8.248.724 |
7.806.820 |
5.241.405 |
8.676.106 |
5.760.641 |
7.850.273 |
3.667.725 |
70.260.127 |
| 12812165-K |
DANNY MARCELO SILVA SOLIS |
3.864.108 |
5.193.555 |
3.473.545 |
2.548.970 |
6.852.551 |
5.762.037 |
4.883.093 |
2.588.923 |
7.580.321 |
4.241.904 |
3.373.714 |
2.589.070 |
52.951.791 |
| 76968379-8 |
REPUESTOS JDF SPA |
5.599.525 |
5.016.375 |
6.690.519 |
2.246.766 |
1.707.007 |
3.947.879 |
8.321.106 |
5.496.689 |
981.465 |
4.757.696 |
7.548.679 |
4.742.225 |
57.055.931 |
| 76005909-9 |
COMERCIAL MOTORES DE LOS ANDES SPA |
298.297 |
4.825.416 |
3.609.989 |
2.905.663 |
321.378 |
264.793 |
80.639 |
1.203.236 |
301.063 |
1.505.314 |
0 |
0 |
15.315.788 |
| 76332691-8 |
DREXER SPA. |
2.199.958 |
4.471.604 |
3.358.247 |
6.807.336 |
4.902.325 |
2.719.626 |
5.605.912 |
2.704.335 |
2.841.066 |
2.701.360 |
2.969.383 |
1.085.994 |
42.367.146 |
| 7967797-3 |
RAMON JOSE MANUEL FUENZALIDA NU¥EZ |
0 |
4.196.804 |
0 |
1.998.000 |
3.175.500 |
2.234.700 |
2.099.700 |
2.042.100 |
1.769.400 |
1.937.700 |
1.928.700 |
1.643.400 |
23.026.004 |
| 77106767-0 |
DAVINCI SERVICE SPA |
2.701.300 |
4.153.100 |
3.944.850 |
535.500 |
3.284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.619.150 |
| 76133851-K |
COM.DE PINTURAS MOISES ANGEL SILVA EIRL |
3.383.639 |
4.015.734 |
5.663.551 |
6.366.708 |
11.409.307 |
10.061.461 |
8.854.715 |
6.849.978 |
13.452.074 |
8.327.555 |
10.154.977 |
4.194.778 |
92.734.477 |
| 76282117-6 |
JUAN CARLOS GAC Y COMPA¥IA LTDA |
4.601.909 |
3.976.623 |
4.178.566 |
5.683.410 |
1.972.068 |
1.356.600 |
6.322.530 |
1.243.550 |
3.119.109 |
3.626.049 |
4.275.194 |
1.400.630 |
41.756.238 |
| 81756300-7 |
VILLAR HNOS. S.A. |
1.594.786 |
3.901.989 |
2.407.176 |
1.585.381 |
6.606.773 |
14.830.527 |
9.945.212 |
11.917.738 |
5.704.480 |
3.137.975 |
6.737.723 |
3.671.428 |
72.041.188 |
| 77077350-4 |
NEURONET SOLUCIONES DE INGENIERIA Y TECNOLOGIA S.A |
3.902.456 |
3.882.197 |
3.829.780 |
3.788.178 |
3.772.185 |
3.746.096 |
3.741.876 |
3.605.682 |
3.588.450 |
3.577.008 |
3.568.978 |
3.543.682 |
44.546.568 |
| 76035803-7 |
SOCIEDAD DE INVERSIONES CIMMA SEG LTDA. |
0 |
3.606.593 |
2.307.029 |
5.764.554 |
2.423.076 |
2.454.886 |
4.692.574 |
4.710.099 |
1.079.425 |
5.423.034 |
7.441.496 |
2.420.641 |
42.323.407 |
| 77186353-1 |
SOCIEDAD COMERCIAL CHILEPARABRISAS SPA |
4.260.200 |
3.541.428 |
3.753.248 |
1.744.540 |
1.771.950 |
8.886.960 |
10.851.372 |
5.276.460 |
879.410 |
0 |
0 |
0 |
40.965.568 |
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
0 |
3.504.550 |
178.500 |
77.350 |
347.242 |
2.024.023 |
10.593.499 |
5.533.500 |
0 |
0 |
0 |
0 |
22.258.664 |
| 80851400-1 |
FERRETERIA ANTOFAGASTA S.A. |
3.183.125 |
3.446.900 |
5.913.372 |
2.939.764 |
3.206.452 |
12.459 |
0 |
532.148 |
409.425 |
1.310.913 |
1.073.907 |
355.619 |
22.384.084 |
| 52001581-7 |
ABASTECEDORA DE CRISTALES VM GLASS S.A. |
3.249.234 |
2.987.471 |
2.659.431 |
602.027 |
2.966.450 |
180.053 |
5.806.638 |
434.984 |
-258.230 |
511.056 |
6.113.010 |
7.433.172 |
32.685.296 |
| 76960363-8 |
RECT. DE MOTORES PELIZZOLA & PIZARRO SPA |
6.387.080 |
2.840.617 |
3.743.295 |
1.370.130 |
6.263.494 |
8.847.147 |
4.030.670 |
6.092.884 |
3.623.089 |
7.739.168 |
3.029.372 |
5.220.433 |
59.187.379 |
| 76821780-7 |
COMERCIAL INDUSTRIAL TKM PRODUCTOS DE HIGIENE LTDA |
976.376 |
2.720.117 |
1.936.142 |
1.918.557 |
2.201.738 |
1.833.488 |
2.195.320 |
1.646.624 |
1.698.035 |
2.516.321 |
1.770.356 |
1.917.971 |
23.331.045 |
| 76416677-9 |
COMERCIAL GLOBAL PARTS SPA |
2.472.674 |
2.694.096 |
1.414.588 |
5.863.713 |
11.932.339 |
7.577.218 |
11.314.764 |
9.433.270 |
8.215.975 |
6.937.030 |
5.672.945 |
4.011.947 |
77.540.559 |
| 77299054-5 |
TAB SPA |
0 |
2.680.666 |
237.762 |
0 |
0 |
358.899 |
660.709 |
753.508 |
158.221 |
0 |
0 |
0 |
4.849.765 |
| 52000402-5 |
HERMANN KELLENDONK S.I.B. |
0 |
2.660.483 |
320.943 |
606.305 |
435.540 |
4.206.055 |
0 |
1.281.154 |
0 |
0 |
2.045.848 |
0 |
11.556.328 |
| 76205355-1 |
INVERSIONES ECLIPSE LIMITADA |
0 |
2.422.840 |
0 |
10.833.760 |
4.284.000 |
4.284.000 |
8.568.000 |
0 |
15.422.400 |
4.284.000 |
2.142.000 |
8.568.000 |
60.809.000 |
| 76585636-1 |
COMERCIAL EXTINTORES RANCAGUA LTDA |
213.388 |
2.236.695 |
0 |
1.505.760 |
1.818.667 |
796.604 |
0 |
0 |
0 |
0 |
0 |
0 |
6.571.114 |
| 50055090-2 |
SOC. ALFREDO CISTERNAS E HIJOS LTDA. |
380.800 |
2.215.304 |
1.376.830 |
2.506.854 |
4.229.260 |
1.630.300 |
2.483.530 |
0 |
0 |
3.155.047 |
2.174.844 |
1.666.000 |
21.818.769 |
| 76083362-2 |
ARKAVIA NETWORKS SPA |
0 |
2.165.443 |
2.137.126 |
2.113.911 |
2.104.986 |
24.547.810 |
4.174.354 |
4.169.358 |
0 |
0 |
2.360.387 |
2.342.922 |
46.116.297 |
| 78974000-3 |
ALAR QUIMICA CHILE LTDA. |
0 |
2.160.564 |
1.350.353 |
1.620.780 |
1.620.352 |
0 |
0 |
0 |
3.402.781 |
1.620.780 |
0 |
0 |
11.775.610 |
| 77501220-K |
COMERCIAL INK & PAPER LTDA. |
7.820.299 |
2.152.710 |
6.501.398 |
5.911.920 |
0 |
0 |
1.969.748 |
0 |
476.809 |
7.747.566 |
0 |
0 |
32.580.450 |
| 77416497-9 |
METALMECANICA MB SPA |
641.351 |
2.132.242 |
2.878.127 |
1.339.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.991.660 |
| 5466229-7 |
VIVIANO CUEVAS VALLEJO |
468.384 |
2.123.079 |
745.535 |
1.312.570 |
3.366.034 |
0 |
766.717 |
2.844.338 |
981.750 |
847.280 |
423.640 |
3.224.900 |
17.104.227 |
| 76734440-6 |
EMASA COMERCIAL S.A. |
0 |
2.099.559 |
5.704.807 |
5.962.443 |
6.320.923 |
5.104.732 |
5.332.170 |
5.161.912 |
6.572.705 |
6.638.502 |
8.405.769 |
5.029.088 |
62.332.610 |
| 78023550-0 |
CASA ROSSIER LTDA. |
1.204.168 |
2.080.483 |
512.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.797.553 |
| 10841605-K |
JULIAN GUILLERMO SUBIABRE MANCILLA |
2.404.419 |
2.023.833 |
2.315.145 |
2.347.513 |
3.315.935 |
5.028.167 |
1.534.386 |
1.660.586 |
2.415.789 |
1.757.962 |
4.262.134 |
0 |
29.065.869 |
| 76277577-8 |
HIVESYSTEMS INGENIERÍA Y GESTIÓN LTDA. |
2.028.410 |
2.013.425 |
1.988.406 |
1.969.283 |
2.146.615 |
4.177.328 |
5.306.805 |
3.854.278 |
0 |
0 |
0 |
0 |
23.484.550 |
| 77977880-0 |
COMERCIAL BIZHER LTDA. |
0 |
1.953.500 |
1.080.000 |
2.590.000 |
3.098.651 |
2.717.250 |
2.040.589 |
860.001 |
752.348 |
840.000 |
1.136.500 |
0 |
17.068.839 |
| 76692840-4 |
SIGDOTEK S.A. |
0 |
1.929.625 |
0 |
1.623.147 |
521.687 |
0 |
0 |
0 |
92.436 |
124.826 |
1.507.962 |
114.182 |
5.913.865 |
| 78936330-7 |
INNOVACION Y TECNOLOGIA EMPRESARIAL ITEM LIMITADA |
0 |
1.862.960 |
0 |
0 |
0 |
752.980 |
0 |
0 |
0 |
0 |
0 |
1.499.990 |
4.115.930 |
| 77306184-K |
INVERSIONES SAEZ SALAZAR SPA |
0 |
1.761.200 |
2.820.300 |
3.998.400 |
6.335.660 |
3.808.000 |
0 |
0 |
0 |
0 |
0 |
0 |
18.723.560 |
| 3796035-7 |
RIGOBERTO CASTILLO BORDONES |
2.463.300 |
1.761.200 |
2.933.350 |
1.094.800 |
725.900 |
1.261.400 |
535.500 |
618.800 |
0 |
0 |
0 |
0 |
11.394.250 |
| 76176602-3 |
SKC TRANSPORTE S.A. |
338.139 |
1.717.463 |
2.911.473 |
0 |
0 |
0 |
0 |
0 |
0 |
118.510 |
0 |
0 |
5.085.585 |
| 77224651-K |
TOMAS MERIÑO GONZALEZ |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
| 77122368-0 |
WIT INNOVACION TECNOLOGICA |
0 |
1.604.910 |
0 |
126.486 |
11.672.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.403.812 |
| 76052668-1 |
COMERCIAL ARDUINI LTDA |
1.834.088 |
1.587.758 |
1.587.758 |
1.587.758 |
3.084.481 |
1.496.723 |
2.586.466 |
0 |
2.586.466 |
2.479.366 |
2.479.366 |
0 |
21.310.230 |
| 76020348-3 |
MAQUIPARTS SPA |
0 |
1.537.799 |
116.221 |
526.285 |
0 |
0 |
0 |
2.008.580 |
1.475.843 |
0 |
1.297.132 |
673.715 |
7.635.575 |
| 76927035-3 |
HIGROUP CHILE LTDA |
446.250 |
1.537.480 |
821.100 |
1.567.230 |
1.088.850 |
529.550 |
486.710 |
1.487.500 |
95.200 |
710.430 |
791.350 |
0 |
9.561.650 |
| 76015850-K |
CASANOVA HERMANOS LTDA |
647.717 |
1.525.580 |
314.160 |
618.800 |
933.555 |
103.530 |
0 |
2.195.074 |
189.924 |
0 |
431.256 |
1.053.150 |
8.012.746 |
| 78290890-1 |
REPUESTOS AUTOMOTRICES LTDA. |
5.394.528 |
1.484.065 |
5.440.604 |
14.391.553 |
9.389.507 |
3.179.288 |
2.471.208 |
2.213.945 |
1.455.391 |
2.812.840 |
673.884 |
0 |
48.906.813 |
| 77037311-5 |
SEAL FIRE SPA |
1.985.355 |
1.409.288 |
433.990 |
2.206.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.034.776 |
| 77461800-7 |
SAEZ Y SAEZ LTDA. |
0 |
1.365.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.365.500 |
| 76604071-3 |
COMERCIAL GO SPA |
1.466.667 |
1.342.297 |
4.616.663 |
3.256.849 |
1.447.029 |
3.776.997 |
0 |
0 |
0 |
0 |
0 |
0 |
15.906.502 |
| 77691130-5 |
SOCIEDAD DE PUBLICIDAD Y GRAFICA MANQUEHUE LTDA. |
0 |
1.336.370 |
0 |
1.017.450 |
0 |
433.160 |
1.642.200 |
725.900 |
1.299.480 |
556.920 |
928.200 |
0 |
7.939.680 |
| 4773951-9 |
AUGUSTO UNDURRAGA SILVA |
4.183.969 |
1.291.031 |
718.046 |
3.189.889 |
3.595.462 |
9.771.847 |
259.183 |
6.717.610 |
2.696.600 |
4.842.550 |
6.616.180 |
7.980.903 |
51.863.270 |
| 76328394-1 |
IMP. Y COMERCIALIZADORA ARPFRIO LTDA. |
4.146.128 |
1.215.713 |
7.311.129 |
9.974.310 |
14.814.857 |
9.466.908 |
9.970.116 |
4.255.856 |
5.287.230 |
9.061.061 |
6.476.124 |
6.495.215 |
88.474.647 |
| 77067818-8 |
OPERATUS SPA |
3.174.206 |
1.211.753 |
1.062.700 |
4.878.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.327.546 |
| 76121212-5 |
COMERCIALIZADORA E INV. ALL PART CHILE LTDA. |
2.724.683 |
1.151.658 |
2.506.089 |
190.638 |
4.513.349 |
5.425.239 |
4.853.522 |
2.245.549 |
1.963.251 |
1.645.157 |
1.587.473 |
1.139.068 |
29.945.676 |
| 76507582-3 |
TEXAM SPA |
27.764.902 |
1.095.776 |
1.104.511 |
0 |
1.108.366 |
2.748.127 |
851.695 |
4.472.948 |
6.897.240 |
10.556.252 |
0 |
1.565.421 |
58.165.238 |
| 76042401-3 |
BOLSAS LA ESTRELLA LIMITADA |
0 |
1.086.565 |
309.400 |
0 |
309.400 |
618.800 |
309.400 |
309.400 |
309.400 |
0 |
619.395 |
0 |
3.871.760 |
| 11744950-5 |
LUIS AMADOR ORELLANA MU¥OZ |
0 |
1.082.900 |
987.700 |
130.900 |
1.927.800 |
0 |
892.500 |
0 |
0 |
0 |
1.428.000 |
5.783.400 |
12.233.200 |
| 79693620-7 |
DISTRIBUIDORA INDUSTRIAL Y TCNICA SPA. |
0 |
924.011 |
577.507 |
780.283 |
577.507 |
577.507 |
6.264.987 |
0 |
734.155 |
18.475 |
0 |
0 |
10.454.432 |
| 76885097-6 |
PLASTICOS MACAR SPA |
955.451 |
858.228 |
1.270.331 |
0 |
1.093.610 |
0 |
2.589.143 |
0 |
2.264.083 |
763.088 |
2.165.933 |
0 |
11.959.867 |
| 8029711-4 |
SERGIO MU¥OZ MOLINA |
0 |
856.800 |
642.600 |
0 |
214.200 |
0 |
0 |
0 |
0 |
95.200 |
0 |
190.400 |
1.999.200 |
| 76019031-4 |
IMPORT. JORGE MORALES AVENDA¥O Y CIA. LTDA. |
6.321.244 |
803.250 |
3.315.408 |
4.862.202 |
7.135.376 |
2.457.593 |
6.461.969 |
3.544.245 |
1.942.547 |
1.572.021 |
5.718.600 |
1.481.074 |
45.615.529 |
| 76999799-7 |
WUAU MIAU PETS SHOP SPA |
0 |
795.000 |
745.250 |
745.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.285.450 |
| 12852119-4 |
CRISTIAN FABIAN OLIVOS CAMPOS |
0 |
783.020 |
0 |
738.990 |
709.722 |
93.321 |
425.592 |
0 |
0 |
0 |
0 |
0 |
2.750.645 |
| 77296927-9 |
DICOINDUSTRIA SPA |
0 |
754.926 |
396.356 |
339.714 |
424.855 |
434.126 |
995.752 |
93.934 |
1.161.328 |
514.419 |
0 |
0 |
5.115.410 |
| 79675070-7 |
RODRIGUEZ E HIJOS |
0 |
747.603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747.603 |
| 79990820-4 |
DISTRIBUIDORA DE ART. DE FERRETARIA Y SIMILARES LT |
0 |
739.764 |
445.006 |
833.886 |
1.997.801 |
828.417 |
482.724 |
817.444 |
389.062 |
403.398 |
973.623 |
938.340 |
8.849.465 |
| 6066444-7 |
RAMON CARTAGENA VI¥ALES |
86.632 |
739.154 |
380.288 |
556.291 |
1.146.216 |
460.460 |
661.006 |
1.026.516 |
403.420 |
1.462.712 |
863.191 |
883.259 |
8.669.145 |
| 77210571-1 |
BAXTER PARABRISAS SPA |
0 |
735.420 |
1.172.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.907.570 |
| 76217133-3 |
TELCOMARKET LTDA |
737.712 |
732.476 |
723.343 |
866.055 |
1.959.158 |
708.259 |
706.028 |
0 |
0 |
54.145 |
170.646 |
2.595.271 |
9.253.093 |
| 76597170-5 |
VICTOR MORALES IMPORT. Y HERRAMIENTAS E.I.R.L. |
120.049 |
726.414 |
111.898 |
1.493.057 |
1.898.577 |
0 |
0 |
151.982 |
157.322 |
1.437.171 |
6.777.730 |
4.661.824 |
17.536.024 |
| 78722360-5 |
TECNODATA LIMITADA |
0 |
714.000 |
633.675 |
885.955 |
615.825 |
364.140 |
0 |
615.825 |
0 |
615.825 |
595.000 |
0 |
5.040.245 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
636.293 |
711.371 |
281.326 |
0 |
0 |
0 |
228.421 |
414.120 |
560.097 |
695.878 |
5.164.600 |
0 |
8.692.106 |
| 78528060-1 |
SERVICIOS DE INGENIERIA LTDA. |
0 |
699.146 |
0 |
0 |
0 |
0 |
0 |
0 |
1.540.695 |
0 |
0 |
0 |
2.239.841 |
| 76868301-8 |
SEBASTIAN FELIPE TRONCOSO TORO E.I.R.L. |
749.700 |
678.300 |
1.130.500 |
749.700 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
4.057.900 |
| 8153161-7 |
HUGO BLANCO CARDENAS |
0 |
663.663 |
547.400 |
2.317.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.528.993 |
| 76631102-4 |
RECICLAJES LOPEZ SPA |
240.975 |
657.475 |
711.025 |
755.650 |
2.216.375 |
809.200 |
1.118.600 |
743.750 |
487.900 |
1.479.170 |
1.493.450 |
130.900 |
10.844.470 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
247.822 |
635.508 |
630.845 |
1.151.860 |
674.425 |
747.346 |
722.000 |
1.003.933 |
705.427 |
693.416 |
602.858 |
739.075 |
8.554.515 |
| 76728584-1 |
CAMEZAREP SPA |
1.220.201 |
624.922 |
196.500 |
194.800 |
603.713 |
1.852.014 |
1.945.744 |
548.006 |
231.506 |
875.587 |
855.516 |
1.071.400 |
10.219.909 |
| 50112960-7 |
JURE-ESGUEP LIMITADA |
0 |
604.520 |
0 |
0 |
549.780 |
0 |
0 |
549.780 |
0 |
549.780 |
0 |
0 |
2.253.860 |
| 77274880-9 |
IMPORTADORA ATLAS PARTS S.A. |
0 |
604.340 |
5.924.917 |
4.781.507 |
7.951.047 |
11.403.584 |
5.608.038 |
3.546.420 |
4.633.705 |
3.274.701 |
5.589.953 |
2.345.171 |
55.663.383 |
| 78334250-2 |
SURAC |
0 |
534.496 |
43.835 |
0 |
0 |
0 |
0 |
0 |
58.747 |
247.045 |
57.947 |
0 |
942.070 |
| 76124890-1 |
TELEFONICA MOVILES CHILE S.A. |
469.658 |
472.861 |
474.544 |
474.373 |
457.712 |
447.486 |
452.556 |
467.930 |
527.153 |
2.039.979 |
1.807.847 |
1.814.934 |
9.907.033 |
| 78775860-6 |
DARTEL CONCEPCION LTDA |
0 |
456.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.841 |
| 79649140-K |
AUTOMOTORES GILDEMEISTER |
394.960 |
431.004 |
203.483 |
0 |
33.224 |
1.441.616 |
1.656.638 |
389.605 |
680.213 |
62.100 |
0 |
0 |
5.292.843 |
| 77299790-6 |
SANTIAGO PRODUCTOS QUIMICOS SOCIEDAD SPA |
1.025.147 |
418.499 |
0 |
0 |
377.974 |
373.184 |
26.721 |
1.639.148 |
248.990 |
542.105 |
493.910 |
0 |
5.145.678 |
| 76935221-K |
COMERCIALIZADORA ROLLERMAS |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
| 11879432-K |
CARLOS ORDENES FERNANDEZ |
339.150 |
359.499 |
943.432 |
1.139.782 |
866.677 |
807.534 |
677.705 |
1.024.709 |
416.024 |
797.419 |
847.542 |
268.226 |
8.487.699 |
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
332.605 |
825.005 |
671.500 |
1.646.299 |
0 |
1.952.100 |
912.102 |
293.000 |
-62.000 |
62.000 |
0 |
6.632.611 |
| 76297552-1 |
DEREMAQ SPA |
0 |
321.340 |
316.659 |
0 |
0 |
0 |
0 |
0 |
1.586.324 |
206.314 |
189.772 |
1.696.802 |
4.317.211 |
| 76593993-3 |
JORGE EDGARDO PIZARRO MORALES, SERVICIOS GENERALES SB E.I.R.L |
0 |
316.659 |
5.845.184 |
1.016.450 |
658.903 |
2.442.191 |
330.249 |
0 |
5.173.109 |
2.915.988 |
0 |
0 |
18.698.733 |
| 76200860-2 |
MGS REPUESTOS Y
CIA. LTDA. |
918.347 |
298.095 |
0 |
4.517.335 |
3.906.235 |
1.746.277 |
324.513 |
715.547 |
757.245 |
949.834 |
1.712.648 |
2.257.906 |
18.103.982 |
| 76092532-2 |
AQUALITE
AGUAS LTDA. |
259.420 |
259.420 |
259.420 |
259.420 |
259.420 |
259.420 |
259.420 |
226.100 |
0 |
259.420 |
226.100 |
259.420 |
2.786.980 |
| 10327298-K |
RIGOBERTO MARDONES VALENZUELA |
0 |
249.900 |
0 |
396.270 |
0 |
0 |
1.005.550 |
0 |
0 |
0 |
307.020 |
166.600 |
2.125.340 |
| 76114143-0 |
VTR COMUNICACIONES SPA |
117.661 |
216.560 |
254.166 |
111.172 |
134.363 |
93.471 |
117.203 |
133.747 |
66.223 |
68.723 |
68.723 |
62.251 |
1.444.263 |
| 77704340-4 |
ALIMENTOS DAILY FRESH LTDA. |
0 |
184.450 |
5.278.840 |
737.800 |
553.350 |
737.800 |
1.475.600 |
1.475.600 |
1.475.600 |
1.770.720 |
2.139.620 |
1.475.600 |
17.304.980 |
| 77541830-3 |
IGNAMATIC LTDA |
2.655.366 |
178.500 |
2.555.644 |
362.950 |
4.581.500 |
3.474.800 |
4.619.580 |
2.463.300 |
5.609.660 |
1.832.600 |
3.705.660 |
3.427.200 |
35.466.760 |
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA |
90.000 |
176.700 |
503.400 |
575.500 |
699.000 |
158.700 |
177.000 |
163.200 |
1.115.400 |
0 |
1.398.000 |
22.800 |
5.079.700 |
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
315.350 |
160.650 |
669.375 |
786.565 |
0 |
0 |
434.350 |
2.006.162 |
0 |
0 |
0 |
0 |
4.372.452 |
| 80478200-1 |
ILOP S.A. - LAPIZ LOPEZ |
1.364.954 |
135.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.793 |
| 77104944-3 |
GRIFERIA MONICA SPA |
0 |
132.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.734 |
| 76414469-4 |
COM. DE HUEVOS MR
EGG LTDA. |
84.824 |
127.236 |
127.236 |
127.236 |
127.236 |
127.236 |
127.236 |
127.236 |
169.648 |
115.240 |
163.863 |
0 |
1.424.227 |
| 12288587-9 |
MARCO HIPOLITO SUAZO YANEZ |
0 |
125.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.502 |
| 79656210-2 |
RC REPUESTOS CENTER LTDA |
-102.500 |
125.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
0 |
113.400 |
37.800 |
18.900 |
18.900 |
718.200 |
18.900 |
0 |
37.800 |
37.800 |
0 |
0 |
1.001.700 |
| 77675220-7 |
FERREX S.A. |
0 |
112.656 |
0 |
0 |
0 |
0 |
0 |
0 |
22.641 |
0 |
0 |
0 |
135.297 |
| 76402593-8 |
TECNOBUS CHILE IMPLEMENTOS ELECTRONICOS LTDA |
0 |
106.981 |
0 |
0 |
0 |
0 |
712.572 |
0 |
0 |
0 |
0 |
0 |
819.553 |
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
104.701 |
0 |
601.016 |
0 |
0 |
314.103 |
207.006 |
142.800 |
960.264 |
0 |
0 |
2.329.890 |
| 76821330-5 |
IMPERIAL S.A. |
0 |
95.970 |
0 |
763.108 |
549.950 |
959.767 |
1.574.789 |
1.117.979 |
890.715 |
96.931 |
77.871 |
980.431 |
7.107.511 |
| 77771520-8 |
IMEXCO LTDA |
0 |
95.000 |
0 |
470.000 |
280.000 |
0 |
174.001 |
0 |
0 |
0 |
0 |
0 |
1.019.001 |
| 78950790-2 |
COMERCIAL E INDUSTRIAS CALPER SPA |
0 |
81.960 |
0 |
0 |
0 |
0 |
0 |
2.000 |
84.951 |
0 |
0 |
0 |
168.911 |
| 78303460-3 |
TRANSFORMADORES MORA |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
| 5205172-K |
JUAN TOMAS PATRICIO ORELLANA |
0 |
75.529 |
0 |
141.610 |
126.010 |
348.908 |
124.345 |
0 |
0 |
0 |
0 |
0 |
816.402 |
| 77084330-8 |
SOCIEDAD PANADERIA ALEMANALTDA |
0 |
69.300 |
67.101 |
60.000 |
54.501 |
61.001 |
119.501 |
0 |
53.000 |
57.000 |
75.001 |
63.500 |
679.905 |
| 78318030-8 |
HOTELES CAMPANARIO LTDA |
0 |
69.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.000 |
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
0 |
59.500 |
89.250 |
0 |
0 |
70.001 |
0 |
83.300 |
0 |
0 |
0 |
0 |
302.051 |
| 77261844-1 |
DISTRIBUIDORA Y COMERCIALIZADORA CANALES |
0 |
59.000 |
0 |
0 |
0 |
47.500 |
0 |
94.100 |
0 |
0 |
0 |
0 |
200.600 |
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
55.930 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
0 |
177.310 |
| 79853470-K |
AUTOMOTRIZ CORDILLERA S.A. |
0 |
55.867 |
1.069.284 |
866.354 |
4.133.607 |
229.915 |
1.217.893 |
0 |
0 |
0 |
0 |
0 |
7.572.920 |
| 17395007-1 |
MAURICIO ANDRES IRIARTE LOBOS |
0 |
41.650 |
77.350 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.650 |
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
27.790 |
41.000 |
0 |
0 |
0 |
0 |
-6.374 |
4.464.657 |
10.684.196 |
12.889.112 |
7.001.311 |
6.182.888 |
41.284.580 |
| 76085964-8 |
SOC COM FERRETERIA Y MAESTRANZA OBMETAL LTDA |
0 |
40.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.800 |
| 76311749-9 |
SELMER LTDA |
0 |
39.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.130 |
| 79869510-K |
COMERCIAL HODROBOMBAS LTDA. |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
| 76901790-9 |
FERRETERIA SASIL SPA |
0 |
28.550 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
15.390 |
0 |
0 |
80.940 |
| 77520290-4 |
ANACONDAWEB S.A |
0 |
25.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.980 |
| 76199431-K |
FORTEZA BUSTOS DISTRIBUCION DE COMBUSTIB |
25.000 |
24.051 |
0 |
0 |
11.009 |
0 |
0 |
0 |
4.200 |
0 |
0 |
0 |
64.260 |
| 77701960-0 |
RAUL MU¥OZ Y COMP·¥IA LIMITADA |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
| 76369283-3 |
COMERCIALIZADORA ANDALIEN LIMITADA |
0 |
20.970 |
3.000 |
29.200 |
0 |
0 |
0 |
24.030 |
1.850 |
0 |
0 |
14.389 |
93.439 |
| 6490677-1 |
MARINA ANGELICA ALIAGA MARDONES |
0 |
19.248 |
0 |
30.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.887 |
| 5899563-0 |
JUAN CARLOS GOMEZ |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
| 13145024-9 |
RODRIGO ANTONIO GATICA OLIVERA |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
| 76213830-1 |
INMOBILIARIA FERNANDEZ - ALEGRIA LIMITADA |
0 |
12.000 |
20.000 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
25.000 |
0 |
62.000 |
| 76509283-3 |
REPUESTOS REVIMAR LTDA. |
0 |
9.900 |
33.925 |
11.712 |
83.521 |
31.858 |
65.380 |
53.784 |
44.010 |
42.885 |
10.800 |
38.691 |
426.466 |
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ SPA |
0 |
8.500 |
34.199 |
0 |
65.300 |
116.000 |
12.400 |
12.100 |
0 |
19.600 |
0 |
0 |
268.099 |
| 78229820-8 |
VALENCIA Y PACHECO LTDA |
0 |
8.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.288 |
| 81537600-5 |
RENDIC HNOS. S.A. |
0 |
7.954 |
0 |
0 |
0 |
16.640 |
0 |
0 |
0 |
0 |
139.603 |
152.679 |
316.876 |
| 81185400-K |
IGENAR S.A. |
0 |
6.007 |
0 |
0 |
0 |
0 |
1.628.148 |
2.728.908 |
0 |
0 |
0 |
194.922 |
4.557.985 |
| 81548400-2 |
LIAN FABJANOVIC Y CIA LTDA. |
0 |
0 |
0 |
7.000 |
0 |
16.260 |
0 |
0 |
0 |
2.300 |
0 |
0 |
25.560 |
| 81515100-3 |
SELIM DABED Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.678 |
440.310 |
0 |
1.542.988 |
| 81440500-1 |
ACO MAQUINARIAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.024.079 |
0 |
0 |
0 |
0 |
2.024.079 |
| 81293200-4 |
CONSTRUPLAZA AUSIN HNOS S.A |
113.657 |
0 |
0 |
0 |
109.033 |
0 |
0 |
0 |
0 |
58.743 |
0 |
0 |
281.433 |
| 8125303-K |
JOSE ARELY Y JERIA CID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
0 |
0 |
126.140 |
| 81201000-K |
CENCOSUD RETAIL S.A. |
148.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.980 |
| 81127000-8 |
JUAN HAPP Y CIA.
S.A. |
0 |
0 |
2.065.313 |
0 |
0 |
0 |
0 |
0 |
1.989.015 |
0 |
0 |
0 |
4.054.328 |
| 80432900-5 |
GREZ Y ULLOA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.530 |
0 |
0 |
0 |
15.530 |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
375.367 |
7.162.438 |
2.328.345 |
9.650.979 |
674.420 |
4.938.544 |
1.502.471 |
5.369.446 |
2.003.854 |
2.019.487 |
36.025.351 |
| 8012224-1 |
LUIS AROLDO ESPINOZA GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.402 |
13.402 |
| 79992390-4 |
RUBEN SFEIR LTDA |
0 |
0 |
73.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.580 |
| 79913160-9 |
ESTEC LTDA |
0 |
0 |
435.777 |
324.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760.390 |
| 79895260-9 |
COM. Y RECTIF. DE MOTORES HERMANOS ZEREGA |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.000 |
| 79893970-K |
LUIS SALDIAS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.799 |
0 |
0 |
0 |
0 |
11.799 |
| 79889650-4 |
FERRETERIA IBERIA LTDA |
0 |
0 |
0 |
0 |
0 |
3.890 |
0 |
0 |
0 |
0 |
0 |
0 |
3.890 |
| 79864770-9 |
LUBRICANTES INTERNACIONALES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898.676 |
0 |
610.554 |
691.712 |
0 |
2.200.942 |
| 79802160-5 |
IMPORTSERVICE
CASANOVA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.510 |
0 |
0 |
0 |
42.510 |
| 79743490-6 |
COMERCIAL MAIFA LTDA. |
0 |
0 |
0 |
312.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.256 |
| 79710280-6 |
MEC SOCIEDAD ANONIMA |
0 |
0 |
185.816 |
488.495 |
0 |
133.929 |
0 |
674.730 |
0 |
0 |
0 |
0 |
1.482.970 |
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
65.000 |
| 79597920-4 |
MURIALDO S.A. |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
| 79575250-1 |
INGENIERIA DE SERV. AUTOM MACIAS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.129 |
2.847.174 |
2.931.303 |
| 79567780-1 |
PIÑA Y SIR LTDA |
0 |
0 |
0 |
0 |
4.094.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.094.028 |
| 79565440-2 |
INDUSTRIAS RELKON Y CIA LTDA |
0 |
0 |
0 |
0 |
305.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.771 |
| 79518430-9 |
IMPORTADORA Y DISTRIBUIDORA DE REPUESTOS AUTOMOTRICES AGRO PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
45.000 |
| 78915470-8 |
ELECTRON LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
63.001 |
0 |
111.250 |
0 |
0 |
0 |
174.251 |
| 78885550-8 |
PERSONAL COMPUTER FACTORY LTDA. |
2.313.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.313.821 |
| 78765450-9 |
INVERSIONES ASSADI LIMITADA |
0 |
0 |
0 |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
0 |
0 |
19.110 |
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
1.415.652 |
1.475.465 |
1.837.431 |
728.338 |
1.238.304 |
485.609 |
0 |
0 |
-145.071 |
7.035.728 |
| 78660790-6 |
IMP. Y DIST. RODAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
10.000 |
| 78639020-6 |
IMPORTADORA IAN
MARC LTDA. |
0 |
0 |
0 |
0 |
282.861 |
48.088 |
0 |
0 |
99.990 |
0 |
0 |
0 |
430.939 |
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
0 |
0 |
0 |
0 |
600.325 |
899.075 |
0 |
0 |
0 |
0 |
0 |
1.499.400 |
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
0 |
0 |
116.620 |
1.265.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.381.714 |
| 78507380-0 |
BARRACA DE FIERRO CASTRO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.021 |
0 |
0 |
0 |
7.021 |
| 78450470-0 |
SOC COMERCIAL L Y C LTDA |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 78345840-3 |
BUSTAMANTE Y CIA. LTDA. |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 78198730-1 |
SOC. COM. ZAMORANO SPA |
43.306 |
0 |
0 |
125.283 |
0 |
0 |
0 |
0 |
0 |
179.920 |
0 |
0 |
348.509 |
| 78137350-8 |
JARAMILLO Y JAIME LTDA. |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
24.800 |
| 78076610-7 |
INVERSIONES KAD SPA |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
0 |
0 |
0 |
0 |
0 |
0 |
7.425.600 |
| 78020010-3 |
HOTELERA CORDOVEZ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
65.450 |
| 77991850-5 |
CONSULTORIA DE PROYECTOS INTEGRAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
0 |
0 |
58.000 |
102.062 |
8.400 |
0 |
49.998 |
74.801 |
22.000 |
33.855 |
11.501 |
360.617 |
| 77883420-0 |
CODITEC SUMINISTROS INDUSTRIALES |
0 |
0 |
9.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.686 |
| 77879050-5 |
SOC. COMERCIAL MAPI
LTDA. |
0 |
0 |
144.001 |
2.219.640 |
599.203 |
360.000 |
3.469.000 |
0 |
0 |
1.139.000 |
0 |
0 |
7.930.844 |
| 77878440-8 |
SOC HOTELERA DAZA Y PEREZ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
72.561 |
0 |
0 |
0 |
0 |
0 |
72.561 |
| 77869040-3 |
MUNDO BUSES LIMITADA |
304.564 |
0 |
1.607.103 |
534.679 |
1.799.738 |
458.776 |
3.665.535 |
165.648 |
941.238 |
93.464 |
1.502.352 |
1.742.891 |
12.815.988 |
| 77861240-2 |
GONZALEZ Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
129.000 |
| 77848210-K |
SOCIEDAD JURE E HIJOS |
0 |
0 |
0 |
0 |
44.900 |
31.990 |
0 |
5.700 |
0 |
0 |
0 |
25.000 |
107.590 |
| 77796780-0 |
HELSON MUÑOZ Y CIA LTDA |
0 |
0 |
0 |
1.713.600 |
0 |
0 |
874.650 |
0 |
0 |
0 |
0 |
0 |
2.588.250 |
| 77784000-2 |
SOCIEDAD COMERCIAL ALLENDES HERMANOS |
0 |
0 |
0 |
0 |
715.012 |
1.494.481 |
746.309 |
746.309 |
746.309 |
724.548 |
746.309 |
729.540 |
6.648.817 |
| 77735460-4 |
DISTRIBUIDORA HUINGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.394.557 |
2.087.866 |
3.482.423 |
| 77725100-7 |
CERMAT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.410 |
0 |
0 |
172.410 |
| 7768442-5 |
MARGARITA EMILIA LLANOS RIVAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
0 |
8.700 |
| 77677300-K |
COMERCIAL SILVA HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
1.900.000 |
2.614.000 |
| 77666480-4 |
SOC. COMERCIAL RODYPER LTDA |
0 |
0 |
119.452 |
0 |
759.149 |
189.105 |
0 |
0 |
0 |
0 |
0 |
0 |
1.067.706 |
| 77663920-6 |
A & G AIRE ACONDICIONADO LTDA. |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
447.440 |
518.840 |
| 77663150-7 |
HOTELERA
DIEGO DE ALMAGRO LTDA. |
0 |
0 |
0 |
582.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.267 |
| 77650060-7 |
BIOBAT LTDA. |
0 |
0 |
31.700 |
0 |
111.900 |
0 |
0 |
0 |
0 |
65.100 |
16.000 |
0 |
224.700 |
| 77598630-1 |
ADASME Y CIA LTDA. |
797.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
728.815 |
0 |
1.526.419 |
| 77594220-7 |
REPUESTOS META LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
82.001 |
0 |
0 |
0 |
0 |
0 |
82.001 |
| 77583740-3 |
SOC DE COMUNICACIONES TELECOMUNICACIONES ELECTRICA Y ELECT ASR LTDA |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.774.407 |
0 |
3.774.407 |
| 77562000-5 |
HOTELERA HOLANDA LTDA |
0 |
0 |
0 |
130.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.186 |
| 77501510-1 |
AUTOTEK LTDA |
0 |
0 |
58.101 |
0 |
37.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.302 |
| 77430651-K |
SERVICIO DE HOTELERIA Y RESTAURANT |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.500 |
| 77422610-9 |
LUIS MARIN BLANCO Y COMPA¥IA LIMITADA |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
2.227.682 |
0 |
0 |
0 |
2.941.682 |
| 77411391-6 |
KCP KARINA FIGUEROA COMERCIALIZADORA |
238.000 |
0 |
5.105.100 |
5.454.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.798.060 |
| 77407789-8 |
EXCELSIOR SERVICENTROS LA GOCHA |
0 |
0 |
0 |
0 |
39.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.258 |
| 77369981-K |
FILTROS LLANOS SPA |
0 |
0 |
0 |
0 |
35.900 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
49.400 |
| 77348820-7 |
SOC COM E INV REDLICH Y ROSALES LTDA |
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
0 |
71.804 |
91.704 |
| 77332016-0 |
SOCIEDAD BRAVO SPA |
0 |
0 |
0 |
0 |
4.272.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.272.600 |
| 77325180-0 |
ABINGRAF S.A. |
0 |
0 |
0 |
466.443 |
1.399.329 |
0 |
0 |
0 |
0 |
849.890 |
994.703 |
0 |
3.710.365 |
| 77294675-9 |
GONZALESZZ OVALLE SPA |
0 |
0 |
260.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.404 |
| 77285106-5 |
REPARACIONES ARTURO ZAMORA SPA |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 77284349-6 |
COMERCIALIZADORA Y SERVICIOS RADIADORES GALLARDO SPA |
0 |
0 |
0 |
797.300 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
| 77283620-1 |
JUAN TORRES Y LOPEZ LTDA |
0 |
0 |
0 |
0 |
178.000 |
0 |
0 |
40.600 |
0 |
0 |
0 |
0 |
218.600 |
| 77272866-2 |
IMPORTADORA Y COMERCIALIZADORA ADABRA |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
| 77270136-5 |
DISTRIBUIDORA Y COMERCIALIZADORA 4E SPA. |
0 |
0 |
0 |
0 |
952.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.833 |
| 77269789-9 |
PIROSKA LTDA |
0 |
0 |
3.361 |
0 |
0 |
0 |
0 |
29.000 |
4.501 |
0 |
0 |
0 |
36.862 |
| 77255908-9 |
SEGURIDAD INDUSTRIAL LTDA |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
| 77253021-8 |
ESCAPES VALENZUELA SPA |
0 |
0 |
0 |
2.237.200 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS |
0 |
0 |
1.451.800 |
1.082.900 |
785.400 |
1.416.100 |
0 |
303.450 |
0 |
0 |
0 |
0 |
5.039.650 |
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA |
0 |
0 |
138.873 |
0 |
102.876 |
274.890 |
992.103 |
2.628.948 |
0 |
0 |
0 |
0 |
4.137.690 |
| 77221928-8 |
FRYK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
22.990 |
| 77212910-6 |
FERRETERIA FERROPERNO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.327 |
0 |
0 |
11.002 |
0 |
45.329 |
| 77201121-0 |
AUTOFLEX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.228 |
1.864.840 |
1.179.041 |
3.129.109 |
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
52.598 |
| 77186418-K |
OFG RADIADORES SPA |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
| 77175403-1 |
HELI FORKLIFT CHILE SPA |
0 |
0 |
0 |
820.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.476 |
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.906 |
0 |
0 |
0 |
56.906 |
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.374.831 |
0 |
0 |
0 |
1.374.831 |
| 77152614-4 |
IMPORTADORA Y EXPORTADORA SUMERI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.510 |
82.110 |
0 |
214.200 |
449.820 |
| 77150858-8 |
ELABORADORA Y COMERCIALIZADORA DE SOLUCIONES QUIMICA |
0 |
0 |
1.107.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.107.890 |
| 77149703-9 |
AUTOMOTRIZ INALMOTORS |
58.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.439 |
| 77144124-6 |
VULCA MOVIL LOS MAQUINAS SPA |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.120 |
| 77139182-6 |
VULCAFLEX CHILE SPA |
0 |
0 |
0 |
580.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580.152 |
| 77136450-0 |
COMERCIAL CHAVARRIA FARIYA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.600 |
0 |
0 |
0 |
0 |
8.600 |
| 77119738-8 |
CENTRO COM AUTOMOTRIZ LTDA |
0 |
0 |
22.930 |
13.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.110 |
| 77108472-9 |
MAQDRIL SPA |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
| 77096922-0 |
COMERCIALIZADORA MIRAFLORES LIMITADA |
0 |
0 |
0 |
1.455.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.455.001 |
| 77078261-9 |
MACO TATTERSALL S.A |
61.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.239 |
| 77069757-3 |
CASA DEL PERNO IQUIQUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
0 |
0 |
43.000 |
| 77062511-4 |
TEREPAROCHILE SPA |
0 |
0 |
116.000 |
0 |
68.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.000 |
| 77061575-5 |
COMERZIALIZADORA LEIVA E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.475 |
0 |
0 |
776.475 |
| 77046456-0 |
SERGIO ANDRES SALAZAR CONTALBA BOMBAS |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
72.000 |
| 77039513-5 |
INGENIERIA SERVICIO Y VENTAS |
0 |
0 |
5.973.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.973.800 |
| 77039300-0 |
HERMANOS FUKUSHI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77033284-2 |
SOCIEDAD INCOPLAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
747.320 |
747.320 |
| 77029150-K |
SOC COMERCIAL PAVEZ Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
7.000 |
| 77016706-K |
FERRETERIA FERROMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.848 |
0 |
38.848 |
| 77008670-1 |
PORTILLO S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
576.018 |
576.018 |
| 76963133-K |
FERRETERIA INDUSTRIAL SPA |
0 |
0 |
0 |
170.170 |
0 |
0 |
0 |
708.764 |
51.765 |
0 |
0 |
0 |
930.699 |
| 76959968-1 |
CARPRIME SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
95.200 |
| 76945607-4 |
DISTRIBUIDORA Y COMERCIA D.G.P. SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.006 |
0 |
200.006 |
| 76930878-4 |
GH HOTELERA SPA |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 76927160-0 |
SOC. COMERCIAL WU Y PAZZANESE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
2.079.200 |
0 |
0 |
0 |
0 |
0 |
2.079.200 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.598.025 |
2.525.558 |
6.308.288 |
0 |
11.431.871 |
| 76916147-3 |
SERGIO SALAZAR CONTALBA SPA |
0 |
0 |
33.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.400 |
| 76907615-8 |
RODRIGO PINO SEPULVEDA SPA |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 76906298-K |
SERVICIOS Y SISTEMAS ELECTRICOS SPA |
0 |
0 |
6.899.977 |
0 |
0 |
16.837.965 |
5.694.150 |
0 |
0 |
18.976.930 |
0 |
14.637.476 |
63.046.498 |
| 76904007-2 |
COMERCIAL OLEOFLEX LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
41.650 |
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
595.000 |
0 |
0 |
1.309.000 |
| 76876072-1 |
COMERCIAL ELECTRI CAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
42.000 |
| 76872950-6 |
GASTRONOMIA Y HOTELERIA PEKIN LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.200 |
0 |
0 |
359.200 |
| 76864325-3 |
REPUESTOS Y ACCESORIOS NICOLAS Y VALENTINA |
0 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.900 |
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
0 |
0 |
1.757.077 |
196.707 |
1.459.577 |
0 |
0 |
0 |
0 |
0 |
3.413.361 |
| 76849467-3 |
GOPA MANTENCION Y REPARACION |
1.609.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.609.751 |
| 76834968-1 |
VGM HERRAMIENTAS Y SOLUCIONES SPA. |
0 |
0 |
0 |
4.594.590 |
2.320.500 |
1.856.400 |
3.712.800 |
2.320.500 |
2.076.550 |
0 |
6.497.400 |
6.497.400 |
29.876.140 |
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.540 |
0 |
0 |
0 |
0 |
73.540 |
| 76831919-7 |
PRODUCTOS ALJOSAN SPA |
1.392.300 |
0 |
1.520.225 |
1.520.225 |
0 |
1.249.500 |
1.666.000 |
2.290.750 |
1.874.250 |
1.249.500 |
1.249.500 |
1.874.250 |
15.886.500 |
| 76829992-7 |
INDUACRIL SPA |
0 |
0 |
0 |
0 |
407.159 |
163.030 |
0 |
0 |
506.654 |
447.856 |
126.664 |
38.449 |
1.689.812 |
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA. |
886.550 |
0 |
0 |
0 |
0 |
0 |
1.856.400 |
533.120 |
0 |
0 |
0 |
0 |
3.276.070 |
| 76826226-8 |
COMERCIAL VEGA HERMANOS |
199.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.200 |
| 76820241-9 |
ALCOSAFE CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.988 |
356.988 |
| 76818735-5 |
LOVAR TRANSPORTE Y LOGISTICA SPA |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.101 |
26.200 |
0 |
0 |
0 |
57.301 |
| 76811405-6 |
DECOLY LTDA |
0 |
0 |
0 |
0 |
447.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.731 |
| 76800655-5 |
COMERCIAL Y MECANICA MBC LTDA |
0 |
0 |
1.232.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.232.840 |
| 76796058-1 |
SOC.HERMANOS BERRIOS LTDA |
0 |
0 |
0 |
0 |
32.654 |
0 |
0 |
68.142 |
0 |
0 |
0 |
539.370 |
640.166 |
| 76765874-5 |
REPUESTOS KAREN ROJAS NUÑEZ EIRL |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
| 76759750-9 |
JUAN C RIDOLFI MOTORES Y CIA |
0 |
0 |
0 |
190.400 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
| 76756427-9 |
COVER ALL SPA |
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
| 76745020-6 |
ELECTROLOGIA Y COMPA¥ÖA LTDA. |
429.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.183 |
1.103.130 |
| 76743149-K |
COMERCIAL SICAR SPA |
6.048.853 |
0 |
2.575.928 |
6.802.326 |
8.605.747 |
5.202.466 |
5.659.033 |
3.671.745 |
2.014.075 |
445.060 |
2.304.149 |
2.862.629 |
46.192.011 |
| 76733630-6 |
RIFFO DELGADO LTDA. |
0 |
0 |
0 |
0 |
0 |
17.963 |
0 |
0 |
0 |
0 |
0 |
0 |
17.963 |
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
20.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.009 |
| 76724964-0 |
ATIENZO GRUAS SPA |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
| 76716340-1 |
COMERCIAL CECPUR LTDA |
0 |
0 |
140.182 |
190.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.344 |
| 76711584-9 |
TRX TELECOM SPA |
0 |
0 |
2.185.720 |
0 |
3.938.652 |
0 |
659.856 |
0 |
0 |
0 |
0 |
0 |
6.784.228 |
| 76704596-4 |
INGENIERA MECANICA ROBERTO ANTONIO CATALAN GARCIA EMPRESA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
107.100 |
| 76700184-3 |
SOCIEDAD COMERCIAL RODAMUNDO |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
| 76680384-9 |
COMERCIAL INTEC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
16.001 |
| 76675713-8 |
MAXTAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
933.055 |
2.857.261 |
3.379.226 |
0 |
0 |
7.169.542 |
| 76664081-8 |
DIRECTA SEGURIDAD Y TECNOLOGIA SPA |
0 |
0 |
0 |
0 |
0 |
2.169.287 |
11.100.082 |
6.799.315 |
637.245 |
344.436 |
14.108.593 |
2.627.520 |
37.786.478 |
| 76660311-4 |
SOCIEDAD COMERCIAL NOVA Y RIQUELME |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.940 |
0 |
0 |
18.940 |
| 76642813-4 |
INST. SERGIO ANTONIO ARAOS DUARTE EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.322 |
1.816.202 |
1.184.130 |
1.480.389 |
764.247 |
5.522.290 |
| 76637060-8 |
BYM IMPORTACIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
59.500 |
| 76626657-6 |
MARSAL HOTEL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
70.001 |
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y SERVICIOS E.I.R.L |
0 |
0 |
150.868 |
0 |
331.615 |
0 |
645.099 |
0 |
0 |
0 |
0 |
0 |
1.127.582 |
| 76607875-3 |
REP. Y VENTA DE MUEBLES ANA ROSA ANTILAF COLLIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.322 |
0 |
0 |
0 |
623.322 |
| 76601684-7 |
VIDRIALUM PICHILEMU |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 76600775-9 |
DI GILIO REAC IMPORTADORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.281 |
71.281 |
0 |
142.562 |
| 76585755-4 |
ACB CONSTRUCTOR LTDA |
0 |
0 |
0 |
1.139.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.800 |
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.718.726 |
51.223.434 |
70.942.160 |
| 76579672-5 |
FRENOS GUZMAN Y CIA. LTDA. |
0 |
0 |
39.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.999 |
13.999 |
205.996 |
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.000 |
0 |
0 |
0 |
0 |
112.000 |
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
43.150 |
0 |
0 |
0 |
1.571.175 |
10.980 |
26.250 |
0 |
0 |
0 |
1.651.555 |
| 76545446-8 |
NUMBER ONE SPA |
0 |
0 |
0 |
0 |
29.750 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
470.050 |
| 76543672-9 |
FIBRA DE VIDRIO CYR LTDA |
0 |
0 |
0 |
1.642.200 |
190.400 |
0 |
214.200 |
-214.200 |
214.200 |
416.500 |
380.800 |
0 |
2.844.100 |
| 76530890-9 |
TECNOLOGIAS DE INFORMACION LINUX LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
10.711.714 |
0 |
0 |
0 |
0 |
0 |
10.711.714 |
| 76512469-7 |
COMERCIALIZACION VIDRIOS PARABRISAS Y ALUMINIOS EL |
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
| 76507455-K |
ALIANZA COMERCIAL SPA |
419.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.832 |
| 76503953-3 |
SOCIEDAD COMERCIAL TRINA TRAVEL CARGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76489293-3 |
COMERCIALIZADORA ARENAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.691 |
0 |
0 |
117.691 |
| 76488020-K |
SOLDADURAS SOLTEC LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.063 |
528.063 |
| 76487980-5 |
AMERICAN AIR SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.555 |
0 |
9.555 |
| 76487772-1 |
INVERSIONES COSTA REAL DACCA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
785.400 |
| 76481576-9 |
LOGISTICA SPA |
2.268.378 |
0 |
0 |
2.323.093 |
0 |
2.090.360 |
0 |
0 |
0 |
2.090.542 |
0 |
0 |
8.772.373 |
| 76479564-4 |
COMERCIAL DE BATERIAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
145.000 |
| 76466848-0 |
SERVICIO FULL TORQUE Y CIA |
0 |
0 |
0 |
0 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.610 |
| 76462144-1 |
TECNOPARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
29.393.000 |
0 |
0 |
0 |
0 |
0 |
29.393.000 |
| 76453390-9 |
SOC HOTEL ASTORE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.601 |
0 |
0 |
118.601 |
| 76450104-7 |
COMERCIAL B&B SPA |
0 |
0 |
0 |
358.001 |
279.000 |
0 |
230.000 |
0 |
161.650 |
0 |
0 |
0 |
1.028.651 |
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSY LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
934.150 |
2.558.500 |
0 |
0 |
0 |
0 |
3.492.650 |
| 76442844-7 |
COMERCIAL GOMA SUR S.P.A |
0 |
0 |
67.200 |
29.100 |
41.800 |
12.400 |
0 |
44.951 |
34.101 |
29.701 |
60.800 |
32.300 |
352.353 |
| 76440820-9 |
SOCIEDAD COMERCIAL CARLITOS MENDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.341 |
0 |
0 |
0 |
0 |
23.341 |
| 76438196-3 |
PAPELERA Y PRODUCTOS BELPRO LTDA |
2.251.599 |
0 |
1.712.410 |
2.546.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.510.014 |
| 76434638-6 |
HANDICRAFT GALLERIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.309 |
90.309 |
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.190 |
0 |
0 |
0 |
0 |
0 |
18.190 |
| 76429780-6 |
MONICA VEGA BALMACEDA Y COMPA¥IA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
623.560 |
0 |
0 |
0 |
59.500 |
196.350 |
879.410 |
| 76423509-6 |
AUTOMOTRIZ LAGUNA SPA |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
| 76418388-6 |
ALFACONTROL SPA |
0 |
0 |
0 |
0 |
587.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
587.265 |
| 76410830-2 |
E-MONEY S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
422.877 |
0 |
0 |
0 |
0 |
0 |
422.877 |
| 76404809-1 |
INDUSTRIA DE CAMAS Y TEXTILES LIMITADA |
0 |
0 |
0 |
0 |
0 |
1.176.505 |
3.493.531 |
0 |
0 |
0 |
0 |
0 |
4.670.036 |
| 76404152-6 |
INSTRUMENTACION Y CONTRO INDUSTRIAL MAGDIEL JONATAN BARRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
0 |
0 |
86.000 |
| 76382685-6 |
COMERCIAL Y SERV.
STA FELISA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.905 |
32.905 |
| 76382147-1 |
ELGUETA LOPEZ Y COMPAÑIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.802 |
0 |
0 |
0 |
18.802 |
| 76374740-9 |
RAASCH Y CIA LTDA |
0 |
0 |
40.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.661 |
| 76369628-6 |
SERVEIN F.S.S |
0 |
0 |
0 |
0 |
0 |
1.166.534 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.534 |
| 76367550-5 |
SOC. DISTRIBUIDORA IMPORTADORA BERNHARD LTDA. |
0 |
0 |
-37.000 |
37.000 |
518.000 |
0 |
0 |
0 |
0 |
0 |
1.768.000 |
75.000 |
2.361.000 |
| 76363073-0 |
GWR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.350 |
0 |
315.350 |
| 76363060-9 |
ANASAC AMBIENTAL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.840 |
0 |
0 |
399.840 |
| 76362119-7 |
RAPID CARGO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
-23.800 |
| 76353311-5 |
PRODUCTOS EDUACIONALES E INDUSTRIALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950.400 |
0 |
0 |
4.950.400 |
| 76351987-2 |
SERVICIOS SERVIBUS LTDA. |
0 |
0 |
119.000 |
0 |
1.071.000 |
83.300 |
1.136.831 |
0 |
0 |
0 |
0 |
-714.000 |
1.696.131 |
| 76351383-1 |
SOC DE INV INMOBILIARIA BOSTON |
36.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.800 |
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
| 76331362-K |
FERRETERIA INDUSTRIAL CD TOOLS LTDA. |
0 |
0 |
824.075 |
0 |
0 |
0 |
0 |
0 |
184.748 |
0 |
0 |
0 |
1.008.823 |
| 76318106-5 |
INMOBILIARIA BALMACEDA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.860 |
0 |
0 |
98.860 |
| 76310113-4 |
SOC. PROVEEDORA DE REP. PARA LA MINERIA Y LA IND. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.916 |
403.529 |
343.220 |
0 |
1.773.314 |
2.550.979 |
| 76308616-K |
PROSER S.A |
0 |
0 |
2.211.779 |
247.151 |
1.639.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.098.405 |
| 76303889-0 |
TRANSPORTES REDTRUCK LTDA |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 76299993-5 |
SERVICIOS Y REPUESTOS VICTOR HERRERA YA COMPANIA LTDA |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
| 76280150-7 |
IMPORTADORA MARIN |
0 |
0 |
0 |
0 |
152.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.800 |
| 76279534-5 |
MUSIL COMERCIAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.605 |
0 |
237.605 |
| 76276241-2 |
INVERSIONES Y TURISMO RIO DEL SOL LTDA |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 76274224-1 |
SCV SOLUTIONS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900.668 |
1.900.668 |
| 76271299-7 |
HIDRAULICA MARCO ANTONIO LA MADRID FERNANDEZ |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
| 76264437-1 |
ADQUIM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.772.972 |
7.772.972 |
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
0 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.850 |
34.050 |
| 76234745-8 |
SOCIEDAD COMERCIALIZADORA REJIAIRE LIMITADA |
0 |
0 |
0 |
1.873.169 |
3.191.605 |
416.426 |
0 |
0 |
0 |
0 |
0 |
0 |
5.481.200 |
| 76229272-6 |
SOC COM Y DIST DE COMBUSTIBLES PACIFI |
0 |
0 |
0 |
0 |
0 |
84.003 |
0 |
0 |
7.700 |
0 |
150.002 |
55.004 |
296.709 |
| 76227510-4 |
MARIA SALAZAR Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
0 |
0 |
25.999 |
| 76227464-7 |
SERVICIOS INFORMATICOS QMD LTDA. |
0 |
0 |
0 |
0 |
5.363.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.363.632 |
| 76223582-K |
RESORTES Y MAESTRANZA BIO BIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
55.930 |
| 76195977-8 |
LOGISTICA Y COMERCIAL BULLCOM LTDA |
0 |
0 |
0 |
0 |
0 |
4.248.300 |
0 |
0 |
0 |
0 |
0 |
0 |
4.248.300 |
| 76193704-9 |
IMPORTADORA Y REPUESTOS JORMAT LIMITADA. |
0 |
0 |
63.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.001 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
32.342 |
0 |
0 |
0 |
0 |
0 |
32.342 |
| 76186318-5 |
MEDINA REFRIGERACION LIMITADA |
0 |
0 |
0 |
0 |
310.600 |
0 |
455.500 |
299.000 |
0 |
0 |
0 |
0 |
1.065.100 |
| 76178493-5 |
PORSCHE INTER AUTO CHILE SPA |
0 |
0 |
389.570 |
329.303 |
2.331.966 |
256.080 |
2.566.994 |
928.700 |
1.679.143 |
0 |
0 |
569.197 |
9.050.953 |
| 76162149-1 |
SOCIEDAD DE CAP Y SERVICIOS RIVERA GONZÁLEZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.712 |
217.063 |
811.775 |
| 76159377-3 |
SOCIEDAD RAMOS Y CIA |
0 |
0 |
0 |
361.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361.700 |
| 76158714-5 |
IMPORTADORA SELMER AUSTRAL LTDA. |
0 |
0 |
0 |
8.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.660 |
| 76154166-8 |
FABREGA Y CORTES LTDA. |
394.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.279 |
| 76136551-7 |
SERVAGRO LTDA |
0 |
0 |
0 |
99.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.579 |
| 76134941-4 |
ADMINISTRACIÀN DE SUPERMERCADOS HIPER LTDA. |
0 |
0 |
0 |
209.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.990 |
| 76132677-5 |
COMERCIAL JUANA CATALDO E HIJOS LTDA |
0 |
0 |
1.076.948 |
2.335.368 |
3.134.355 |
0 |
0 |
0 |
0 |
0 |
0 |
297.488 |
6.844.159 |
| 76130610-3 |
BRACILIANO MENDEZ E HIJOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.500 |
0 |
0 |
188.500 |
| 76125128-7 |
LIBRERIAS Y TIMBRES CHILE SPA |
13.090 |
0 |
0 |
0 |
0 |
31.535 |
38.675 |
64.855 |
30.345 |
39.270 |
91.035 |
21.420 |
330.225 |
| 76124823-5 |
HERNAN ANDRES ALVAYAY JOERGES TALLER PARA VEHICULO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
41.650 |
| 76115181-9 |
LINEROSY RIQUELME LIMITADA |
8.749.000 |
0 |
14.161.000 |
6.604.500 |
5.831.000 |
0 |
0 |
1.808.800 |
0 |
416.500 |
0 |
0 |
37.570.800 |
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS |
0 |
0 |
17.000 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.900 |
| 76099497-9 |
REPUESTOS Y MANTENCION FELIPE CASTILLO HERMOSILLA |
0 |
0 |
51.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.890 |
| 76094257-K |
BARRERA HERMANOS |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 76094084-4 |
DISTRIBUIDORA PRODUCTORA GRAFICOS MAS |
0 |
0 |
519.792 |
190.281 |
1.223.091 |
1.616.410 |
964.993 |
900.849 |
1.770.681 |
2.505.017 |
1.706.303 |
686.592 |
12.084.009 |
| 76093408-9 |
COMERCIAL RAFOLS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
303.450 |
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.190 |
0 |
8.190 |
| 76084620-1 |
COM. DE PROD. IND. E HIDRAULICOS SERMAHIN LTDA. |
0 |
0 |
15.144 |
0 |
0 |
0 |
0 |
46.228 |
0 |
50.753 |
19.380 |
0 |
131.505 |
| 76082146-2 |
MAGNACORP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 76080062-7 |
INVERSIONES DELICIAS CORPORATIVAS Y COMPA¥IA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
1.904.000 |
952.000 |
1.142.400 |
2.439.500 |
0 |
7.389.900 |
| 76077841-9 |
COMERCIAL SERCRO LTDA |
0 |
0 |
0 |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
5.800 |
| 76073040-8 |
FLEXMAR CONEXIONES LTDA. |
0 |
0 |
0 |
18.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.779 |
| 76073022-K |
INDUSTRIAS QUIMICAS LTDA |
0 |
0 |
0 |
0 |
0 |
596.190 |
2.903.600 |
0 |
0 |
0 |
0 |
2.002.116 |
5.501.906 |
| 76063757-2 |
SOCIEDAD COMERCILA DICONOR REPUESTOS LTDA |
0 |
0 |
423.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.300 |
| 76058863-6 |
SOCIEDAD COMERCIALIZADORA REMINISEN LTDA |
0 |
0 |
0 |
279.888 |
0 |
5.483.520 |
5.980.464 |
6.494.544 |
5.442.822 |
0 |
4.978.722 |
0 |
28.659.960 |
| 76053024-7 |
SOCIEDAD CHAVARRIA BELMAR LIMITADA |
0 |
0 |
0 |
0 |
73.000 |
17.000 |
0 |
0 |
0 |
0 |
13.500 |
0 |
103.500 |
| 76049456-9 |
PROMOCENTER PUBLICIDAD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.004 |
0 |
134.004 |
| 76036494-0 |
VULCANIZACIÀN Y ESTRUCTURAS METALICAS VYV EIRL |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
| 76030346-1 |
SOC COMERCIAL RODA MAR TEMUCO |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
9.800 |
| 76028106-9 |
CERANTOLA DE CHILE LTDA. |
0 |
0 |
0 |
1.653.031 |
3.686.924 |
1.533.376 |
0 |
0 |
0 |
1.940.755 |
0 |
774.804 |
9.588.890 |
| 76026053-3 |
COMERCIALIZADORA EMPNEUMATIC LTDA |
0 |
0 |
0 |
0 |
0 |
426.496 |
0 |
0 |
0 |
0 |
0 |
243.712 |
670.208 |
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG |
688.000 |
0 |
0 |
212.000 |
278.000 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
1.273.000 |
| 76009361-0 |
SOCIEDAD DE SERVICIOS Y ELECTRONICA LTDA |
190.745 |
0 |
0 |
0 |
183.083 |
0 |
340.956 |
0 |
235.336 |
621.180 |
0 |
0 |
1.571.300 |
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
56.525 |
| 7470524-3 |
GLADYS DEL CARMEN CARRASCO BRAVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
0 |
0 |
155.890 |
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
11.900 |
0 |
0 |
89.250 |
| 7344465-9 |
JOSE SANTIAGO MU¥OZ MU¥OZ |
0 |
0 |
217.800 |
0 |
199.699 |
0 |
0 |
175.400 |
0 |
0 |
175.999 |
0 |
768.898 |
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
25.000 |
| 7028876-1 |
PEDRO LUIS WACHTENDORFF QUINTANA |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 6783197-7 |
JUAN CARLOS MALDONADO CORTEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.700 |
0 |
35.700 |
0 |
0 |
0 |
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
44.000 |
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 6409036-4 |
MIGUEL LIOI FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
45.000 |
| 6378911-9 |
RICARDO ORTEGA VALDEBENITO |
0 |
0 |
476.000 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
| 6345229-7 |
HERMINIA ISABEL ABRAZUA GONZALEZ |
0 |
0 |
26.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.251 |
| 6175952-2 |
GERARDO FUENTES OLEA |
0 |
0 |
245.140 |
5.380.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.770 |
5.723.912 |
| 6166700-8 |
MARTA ALICIA
FARIAS TORO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.029 |
0 |
0 |
0 |
94.029 |
| 6087826-9 |
JOSE ROJAS SANDOVAL |
0 |
0 |
0 |
0 |
0 |
104.583 |
0 |
0 |
0 |
0 |
0 |
0 |
104.583 |
| 5989477-3 |
DANIEL ABDIAS SANDOVAL CHAVEZ |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
2.928.590 |
0 |
0 |
10.019.800 |
1.447.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.395.430 |
| 5951869-0 |
RAUL ANTONIO MU¥OZ MU¥OZ |
0 |
0 |
263.350 |
252.903 |
502.877 |
0 |
0 |
0 |
0 |
0 |
0 |
142.580 |
1.161.710 |
| 5847862-8 |
NANCY MAGALY HEMMELMANN GALVEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.998 |
0 |
0 |
0 |
0 |
19.998 |
| 5714369-K |
JULIO ENRIQUE PEREZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
17.000 |
| 5714010-0 |
MIRTHA ERICA
BENAVIDES ARAYA |
0 |
0 |
0 |
0 |
400.792 |
1.040.536 |
0 |
0 |
0 |
0 |
0 |
0 |
1.441.328 |
| 5523439-6 |
OSVALDO LUIS QUINTERO |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
0 |
119.000 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
| 5414452-0 |
JOSE L. VASQUEZ TOLEDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.198 |
23.000 |
0 |
0 |
0 |
31.198 |
| 5363212-2 |
HUGO ANTONIO ARANCIBIA HIDALGO |
0 |
0 |
0 |
49.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.001 |
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
27.540 |
14.500 |
0 |
23.300 |
0 |
19.950 |
25.250 |
110.540 |
| 5177842-1 |
FRANCISCO REYES BRITO |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
630.700 |
| 4855798-8 |
GLORIA SELMIRA RAMOS CACERES |
0 |
0 |
0 |
0 |
65.800 |
91.999 |
0 |
0 |
0 |
0 |
0 |
0 |
157.799 |
| 4753772-K |
JOSE AGUSTIN GALLARDO NU¥EZ |
0 |
0 |
59.500 |
0 |
0 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
749.700 |
| 4666641-0 |
ISABEL ESTERBINA MALTER JARAMILLO |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
| 4431324-3 |
RUDY ARMANDO TRUJILLO GALLEGOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
8.400 |
| 21697685-1 |
JAMES HARRISON PEREZ IPARRAGUIRRE |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
535.500 |
| 21308287-6 |
JUAN DIEGO CABRERA PALACIOS |
0 |
0 |
1.131.095 |
0 |
0 |
0 |
0 |
193.554 |
0 |
176.358 |
515.270 |
185.408 |
2.201.685 |
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
0 |
0 |
0 |
115.000 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
174.500 |
| 17907317-K |
LISSETTE ROMINA CASTILLO CARIAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
47.600 |
| 14536693-3 |
JOOHNNY PEREY PINAYA ORELLANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
0 |
100.003 |
| 14482097-5 |
CRISTIAN ANSELMO SEPULVEDA GALDAMES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
7.000 |
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
142.800 |
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
0 |
0 |
0 |
0 |
0 |
22.590 |
0 |
0 |
0 |
0 |
8.500 |
0 |
31.090 |
| 14102789-1 |
MIGUEL ANGEL MIRANDA GOMEZ |
1.355.086 |
0 |
908.644 |
1.709.616 |
0 |
964.766 |
1.447.150 |
723.575 |
0 |
1.688.163 |
723.468 |
0 |
9.520.468 |
| 13919772-0 |
CLAUDIO ALFREDO HENRIQUEZ PONCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
26.900 |
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.240 |
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
-3.332.000 |
0 |
0 |
3.403.400 |
0 |
0 |
0 |
0 |
0 |
71.400 |
| 13411966-7 |
LUZ MARINA NUNEZ DIAZ |
0 |
0 |
0 |
0 |
0 |
36.560 |
0 |
0 |
0 |
0 |
0 |
0 |
36.560 |
| 13386906-9 |
LEONARDO ALEXIS VERGARA SOBRAZO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
41.650 |
| 13310138-1 |
PEDRO ENRIQUE ROSALES CHAPARRO |
0 |
0 |
148.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.681 |
| 13228743-0 |
RODRIGO CRISTIAN GODOY MONCADA |
0 |
0 |
14.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.875 |
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.000 |
68.000 |
| 12328352-K |
JULIAN OCTAVIO ORDENES VASQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
28.749 |
0 |
0 |
0 |
0 |
0 |
28.749 |
| 11639474-K |
ALDO ANDRES CARTAGENA ESCOBAR |
0 |
0 |
0 |
23.800 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
| 10880627-3 |
MIGUEL ANGEL CAVALLI BARAHONA |
95.200 |
0 |
0 |
259.999 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
475.199 |
| 10702950-8 |
ATILIO ANTONIO SALVO MARTINEZ |
0 |
0 |
0 |
165.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.400 |
| 10616052-K |
RODRIGO ANTONI AEDO RIQUELME |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 10359510-K |
ANA MARIA ROMERO AGUILERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
239.190 |
481.950 |
1.262.590 |
| 10312817-K |
MIRTHA PAIRO LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
0 |
0 |
0 |
0 |
0 |
10.700 |
| 10191366-K |
ISAIRA DEL CARMEN CASTRO MARABOLI |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.000 |
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
0 |
52.001 |
| 10004630-K |
NICODEMUS AUGUSTO BARRAZA ORREGO |
0 |
0 |
55.500 |
0 |
0 |
0 |
55.500 |
0 |
0 |
0 |
0 |
0 |
111.000 |
| . |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|